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Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Reportable segment information is presented in the following table:
(In thousands, except percentage amounts)AmericasInternationalCorporateConsolidated
Totals
Three Months Ended March 31, 2021
Sales to external customers$208,340 $100,088 $— $308,428 
Operating income44,038 
Restructuring charges (Note 3)1,308 
Currency exchange gains, net (Note 5)(2,099)
Product liability expense (Note 17)2,796 
Acquisition related costs (Note 18)1,373 
Adjusted operating income (loss)45,152 8,790 (6,526)47,416 
Adjusted operating margin %21.7 %8.8 %
Depreciation and amortization10,504 
Adjusted EBITDA52,186 12,163 (6,429)57,920 
Adjusted EBITDA margin %25.0 %12.2 %
(In thousands, except percentage amounts)AmericasInternationalCorporateConsolidated
Totals
Three Months Ended March 31, 2020
Sales to external customers$231,253 $109,892 $— $341,145 
Operating income58,782 
Restructuring charges (Note 3)2,007 
Currency exchange losses, net (Note 5)270 
Product liability expense (Note 17)1,951 
Acquisition related costs (Note 18)97 
COVID-19 related costs757 
Adjusted operating income (loss)59,807 12,671 (8,614)63,864 
Adjusted operating margin %25.9 %11.5 %
Depreciation and amortization9,640 
Adjusted EBITDA66,257 15,765 (8,518)73,504 
Adjusted EBITDA margin %28.7 %14.3 %
Percentage of Total Sales by Product Group
Total sales by product group was as follows:
Three Months Ended March 31, 2021ConsolidatedAmericasInternational
(In thousands, except percentages)DollarsPercentDollarsPercentDollarsPercent
Breathing Apparatus$69,644 23%$48,798 23%$20,846 21%
Fixed Gas & Flame Detection60,119 19%36,277 17%23,842 24%
Firefighter Helmets & Protective Apparel 46,010 15%34,988 17%11,022 11%
Portable Gas Detection37,429 12%25,702 12%11,727 12%
Industrial Head Protection32,696 11%25,111 12%7,585 8%
Fall Protection26,067 8%15,672 8%10,395 10%
Other (a)
36,463 12%21,792 11%14,671 14%
Total$308,428 100%$208,340 100%$100,088 100%
Three Months Ended March 31, 2020ConsolidatedAmericasInternational
(In thousands, except percentages)DollarsPercentDollarsPercentDollarsPercent
Breathing Apparatus$75,844 22%$52,693 23%$23,151 21%
Fixed Gas & Flame Detection69,911 21%41,247 18%28,664 26%
Firefighter Helmets & Protective Apparel 42,547 12%35,113 15%7,434 7%
Portable Gas Detection41,052 12%27,648 12%13,404 12%
Industrial Head Protection35,332 10%27,555 12%7,777 7%
Fall Protection27,428 8%17,697 8%9,731 9%
Other (a)
49,031 15%29,300 12%19,731 18%
Total$341,145 100%$231,253 100%$109,892 100%
(a)Other products include sales of Air Purifying Respirators ("APR").