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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Reportable segment information is presented in the following table:
(In thousands)
 
Americas
 
International
 
Corporate
 
Reconciling
Items
1
 
Consolidated
Totals
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
186,898

 
$
109,231

 
$

 
$

 
$
296,129

Intercompany sales
 
31,451

 
72,496

 

 
(103,947
)
 

Operating income
 
 
 
 
 
 
 
 
 
40,617

Restructuring and other charges
 
 
 
 
 
 
 
 
 
3,214

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
562

Other operating expense (Note 18)
 
 
 
 
 
 
 
 
 
3,346

Adjusted operating income (loss)
 
47,256

 
9,077

 
(8,594
)
 

 
47,739

Adjusted operating margin %
 
25.3
%
 
8.3
%
 
 
 
 
 
 
Total Assets
 
$
1,037,690

 
$
542,542

 
$
10,862

 
$
4,123

 
$
1,595,217

Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
528,426

 
$
322,243

 
$

 
$

 
$
850,669

Intercompany sales
 
93,904

 
218,267

 

 
(312,171
)
 

Operating income
 
 
 
 
 
 
 
 
 
74,341

Restructuring and other charges
 
 
 
 
 
 
 
 
 
16,920

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
3,994

Other operating expense (Note 18)
 
 
 
 
 
 
 
 
 
32,956

Adjusted operating income (loss)
 
130,887

 
26,691

 
(29,367
)
 

 
128,211

Adjusted operating margin %
 
24.8
%
 
8.3
%
 
 
 
 
 
 
Total Assets
 
$
1,037,690

 
$
542,542

 
$
10,862

 
$
4,123

 
$
1,595,217

(In thousands)
 
Americas
 
International
 
Corporate
 
Reconciling
Items
1
 
Consolidated
Totals
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
165,359

 
$
112,874

 
$

 
$

 
$
278,233

Intercompany sales
 
28,324

 
65,098

 

 
(93,422
)
 

Operating income
 
 
 
 
 
 
 
 
 
40,022

Restructuring and other charges
 
 
 
 
 
 
 
 
 
1,889

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
790

Other operating expense (Note 18)
 
 
 
 
 
 
 
 
 

Adjusted operating income (loss)
 
41,458

 
10,511

 
(9,268
)
 

 
42,701

Adjusted operating margin %
 
25.1
%
 
9.3
%
 
 
 
 
 
 
Total Assets
 
$
885,416

 
$
533,868

 
$
3,829

 
$
4,833

 
$
1,427,946

Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
510,324

 
$
343,175

 
$

 
$

 
$
853,499

Intercompany sales
 
86,194

 
195,435

 

 
(281,629
)
 

Operating income
 
 
 
 
 
 
 
 
 
116,648

Restructuring and other charges
 
 
 
 
 
 
 
 
 
3,697

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
2,498

Other operating expense (Note 18)
 
 
 
 
 
 
 
 
 

Adjusted operating income (loss)
 
117,475

 
31,659

 
(26,291
)
 

 
122,843

Adjusted operating margin %
 
23.0
%
 
9.2
%
 
 
 
 
 
 
Total Assets
 
$
885,416

 
$
533,868

 
$
3,829

 
$
4,833

 
$
1,427,946


1Reconciling items consist primarily of intercompany eliminations and items not directly attributable to reporting segments
Percentage of Total Sales by Product Group
The percentage of total sales by product group were as follows:
Three Months Ended September 30,
2017
 
2016
Breathing Apparatus
22%
 
24%
Fixed Gas & Flame Detection
21%
 
22%
Portable Gas Detection
12%
 
13%
Industrial Head Protection
12%
 
11%
Fall Protection
8%
 
9%
Firefighter Helmets & Protective Apparel

11%
 
4%
Other
14%
 
17%

Nine Months Ended September 30,
2017
 
2016
Breathing Apparatus
24%
 
26%
Fixed Gas & Flame Detection
20%
 
20%
Portable Gas Detection
13%
 
13%
Industrial Head Protection
12%
 
10%
Fall Protection
8%
 
9%
Firefighter Helmets & Protective Apparel

7%
 
5%
Other
16%
 
17%