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Segment Information (Tables)
12 Months Ended
Dec. 31, 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
2017
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
736,847

 
$
459,962

 
$

 
$

 
$
1,196,809

Intercompany sales
 
124,886

 
304,376

 

 
(429,262
)
 

Operating income
 
 
 
 
 
 
 
 
 
43,345

Restructuring and other charges
 
 
 
 
 
 
 
 
 
17,632

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
5,127

Other operating expense (Note 19)
 
 
 
 
 
 
 
 
 
126,432

Adjusted operating income (loss)
 
184,287

 
45,461

 
(37,212
)
 

 
192,536

Adjusted operating margin %
 
25.0
%
 
9.9
%
 
 
 
 
 
 
Noncash items:
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
23,207

 
14,265

 
405

 

 
37,877

Pension expense
 
246

 
6,896

 

 

 
7,142

Total Assets
 
1,110,698

 
563,480

 
12,099

 
(1,451
)
 
1,684,826

Capital expenditures
 
16,910

 
6,815

 

 

 
23,725

2016
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
678,433

 
$
471,097

 
$

 
$

 
$
1,149,530

Intercompany sales
 
113,273

 
275,640

 

 
(388,913
)
 

Operating income

 
 
 
 
 
 
 
 
 
164,192

Restructuring and other charges
 
 
 
 
 
 
 
 
 
5,694

Currency exchange losses, net
 
 
 
 
 
 
 

 
766

Other operating expense (Note 19)
 
 
 
 
 
 
 
 
 

Adjusted operating income (loss)
 
162,788

 
46,491

 
(38,627
)
 

 
170,652

Adjusted operating margin %
 
24.0
%
 
9.9
%
 
 
 
 
 
 
Noncash items:
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
21,046

 
13,767

 

 

 
34,813

Pension (income) expense
 
(544
)
 
6,876

 

 

 
6,332

Total Assets
 
836,243

 
505,278

 
10,903

 
1,496

 
1,353,920

Capital expenditures
 
16,306

 
9,217

 

 

 
25,523

2015
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
704,754

 
$
426,029

 
$

 
$

 
$
1,130,783

Intercompany sales
 
134,185

 
225,358

 

 
(359,543
)
 

Operating income

 
 
 
 
 
 
 
 
 
122,741

Restructuring and other charges
 
 
 
 
 
 
 
 
 
12,258

Currency exchange losses, net
 
 
 
 
 
 
 
 
 
2,204

Other operating expense (Note 19)
 
 
 
 
 
 
 
 
 

Adjusted operating income (loss)
 
141,971

 
33,501

 
(38,269
)
 

 
137,203

Adjusted operating margin %
 
20.1
%
 
7.9
%
 
 
 
 
 
 
Noncash items:
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
21,180

 
11,500

 

 

 
32,680

Pension expense
 
3,759

 
8,196

 

 

 
11,955

Total Assets
 
873,045

 
532,960

 
16,362

 
496

 
1,422,863

Capital expenditures
 
22,568

 
13,673

 

 

 
36,241

Schedule Of Geographic Information On Sales To External Customers, Based On Country Of Origin
Geographic information on sales to external customers, based on country of origin:
(In thousands)
2017
 
2016
 
2015
United States
$
622,276

 
$
580,724

 
$
593,539

Other
574,533

 
568,806

 
537,244

Total
$
1,196,809

 
$
1,149,530

 
$
1,130,783

Schedule Of Geographic Information On Net Property, Based On Country Of Origin
Geographic information on long-lived assets, based on country of origin:
(In thousands)
2017
 
2016
 
2015
United States
$
91,730

 
$
84,675

 
$
88,368

China
11,641

 
11,732

 
13,504

Germany
9,350

 
7,919

 
7,596

Other
44,293

 
44,352

 
46,371

Total
$
157,014

 
$
148,678

 
$
155,839

Revenue from External Customers by Products and Services
ercentage of total sales by product group was as follows:
 
2017
 
2016
 
2015
Breathing Apparatus
25
%
 
26
%
 
27
%
Fixed Gas and Flame Detection
21
%
 
21
%
 
21
%
Portable Gas Detection
12
%
 
12
%
 
13
%
Head Protection
11
%
 
10
%
 
11
%
Fire Helmets & Protective Apparel
9
%
 
5
%
 
5
%
Fall Protection
8
%
 
8
%
 
5
%
Other
14
%
 
18
%
 
18
%