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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Reportable segment information is presented in the following table:
(In thousands, except percentage amounts)
 
Americas
 
International
 
Corporate
 
Consolidated
Totals
Three Months Ended March 31, 2020
 
 
 
 
 
 
 
 
Sales to external customers
 
$
231,253

 
$
109,892

 
$

 
$
341,145

Operating income
 
 
 
 
 
 
 
58,782

Restructuring charges (Note 4)
 
 
 
 
 
 
 
2,007

Currency exchange losses, net (Note 6)
 
 
 
 
 
 
 
270

Product liability expense (Note 17)
 
 
 
 
 
 
 
1,951

Strategic transaction costs (Note 18)
 
 
 
 
 
 
 
97

COVID-19 related costs
 
 
 
 
 
 
 
757

Adjusted operating income (loss)
 
59,807

 
12,671

 
(8,614
)
 
63,864

Adjusted operating margin %
 
25.9
%
 
11.5
%
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
9,640

Adjusted EBITDA
 
66,257

 
15,765

 
(8,518
)
 
73,504

Adjusted EBITDA %
 
28.7
%
 
14.3
%
 
 
 
 

(In thousands, except percentage amounts)
 
Americas
 
International
 
Corporate
 
Consolidated
Totals
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
 
Sales to external customers
 
$
213,687

 
$
112,351

 
$

 
$
326,038

Operating income
 
 
 
 
 
 
 
32,160

Restructuring charges (Note 4)
 
 
 
 
 
 
 
5,831

Currency exchange losses, net (Note 6)
 
 
 
 
 
 
 
16,961

Product liability expense (Note 17)
 
 
 
 
 
 
 
2,896

Strategic transaction costs (Note 18)
 
 
 
 
 
 
 
456

Adjusted operating income (loss)
 
54,803

 
11,040

 
(7,539
)
 
58,304

Adjusted operating margin %
 
25.6
%
 
9.8
%
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
9,326

Adjusted EBITDA
 
60,900

 
14,171

 
(7,441
)
 
67,630

Adjusted EBITDA %
 
28.5
%
 
12.6
%
 
 
 
 

Percentage of Total Sales by Product Group
Total sales by product group was as follows:
Three Months Ended March 31, 2020
Consolidated
 
Americas
 
International
(In thousands, except percentages)
Dollars
Percent
 
Dollars
Percent
 
Dollars
Percent
Breathing Apparatus
75,844

22%
 
52,693

23%
 
$
23,151

21%
Fixed Gas & Flame Detection
69,911

21%
 
41,247

18%
 
28,664

26%
Firefighter Helmets & Protective Apparel
42,547

12%
 
35,113

15%
 
7,434

7%
Portable Gas Detection
41,052

12%
 
27,648

12%
 
13,404

12%
Industrial Head Protection
35,332

10%
 
27,555

12%
 
7,777

7%
Fall Protection
27,428

8%
 
17,697

8%
 
9,731

9%
Other*
49,031

15%
 
29,300

12%
 
19,731

18%
Total
$
341,145

100%
 
$
231,253

100%
 
$
109,892

100%

Three Months Ended March 31, 2019
Consolidated
 
Americas
 
International
(In thousands, except percentages)
Dollars
Percent
 
Dollars
Percent
 
Dollars
Percent
Breathing Apparatus
$
75,446

23%
 
$
50,904

24%
 
$
24,542

22%
Fixed Gas & Flame Detection
60,398

19%
 
32,930

15%
 
27,468

24%
Firefighter Helmets & Protective Apparel
43,577

13%
 
35,064

16%
 
8,513

8%
Portable Gas Detection
40,726

13%
 
26,991

13%
 
13,735

12%
Industrial Head Protection
35,744

11%
 
27,836

13%
 
7,908

7%
Fall Protection
30,128

9%
 
17,961

8%
 
12,167

11%
Other*
40,019

12%
 
22,001

11%
 
18,018

16%
Total
$
326,038

100%
 
$
213,687

100%
 
$
112,351

100%
* Other products include sales of Air Purifying Respirators.