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Segment Information (Tables)
9 Months Ended
Sep. 29, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summary information by operating segment follows:
 
 
AMERICAS
 
EUROPE
 
ASIA-
PACIFIC
 
TOTAL
 
 
(In thousands)
Three Months Ended September 29, 2019:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
195,900

 
$
106,115

 
$
46,337

 
$
348,352

Depreciation and amortization
 
3,238

 
4,255

 
2,035

 
9,528

Total assets
 
704,088

 
619,307

 
196,921

 
1,520,316

 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
182,660

 
$
88,223

 
$
47,442

 
$
318,325

Depreciation and amortization
 
3,373

 
3,181

 
2,144

 
8,698

 
 
 
 
 
 
 
 
 
Nine Months Ended September 29, 2019:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
563,776

 
$
294,830

 
$
144,941

 
$
1,003,547

Depreciation and amortization
 
9,789

 
13,586

 
6,275

 
29,650

 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
$
494,265

 
$
220,645

 
$
127,604

 
$
842,514

Depreciation and amortization
 
10,464

 
7,483

 
6,564

 
24,511


Reconciliation of Depreciation, Amortization, and Assets from Segments to Consolidated
A reconciliation of the Company’s total operating segment depreciation and amortization, and assets to the corresponding consolidated amounts follows:
 
 
Three Months Ended
 
Nine Months Ended
DEPRECIATION AND AMORTIZATION
 
September 29, 2019
 
September 30, 2018
 
September 29, 2019
 
September 30, 2018
 
 
(In thousands)
Total segment depreciation and amortization
 
$
9,528

 
$
8,698

 
$
29,650

 
$
24,511

Corporate depreciation and amortization
 
1,352

 
1,179

 
3,928

 
2,556

 
 
 
 
 
 
 
 
 
Reported depreciation and amortization
 
$
10,880

 
$
9,877

 
$
33,578

 
$
27,067

ASSETS
September 29, 2019
 
(In thousands)
Total segment assets
$
1,520,316

Corporate assets
141,286

Eliminations
(237,065
)
 
 
Reported total assets
$
1,424,537


Reconciliation of Assets from Segment to Consolidated
ASSETS
September 29, 2019
 
(In thousands)
Total segment assets
$
1,520,316

Corporate assets
141,286

Eliminations
(237,065
)
 
 
Reported total assets
$
1,424,537