Segment Information (Tables)

3 Months Ended

Apr. 05, 2020

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 April 5, 2020:
Net Sales	$	158,091	$	94,690	$	35,388	$	288,169
Depreciation and amortization	3,060		4,441		2,018		9,519
Total assets	679,777		530,101		166,391		1,376,269
Three Months Ended March 31, 2019:
Net Sales	$	160,626	$	93,050	$	44,012	$	297,688
Depreciation and amortization	3,251		4,680		2,132		10,063

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
DEPRECIATION AND AMORTIZATION	April 5, 2020		March 31, 2019
	(In thousands)
Total segment depreciation and amortization	$	9,519	$	10,063
Corporate depreciation and amortization	1,421		1,281
Reported depreciation and amortization	$	10,940	$	11,344

ASSETS	April 5, 2020
	(In thousands)
Total segment assets	$	1,376,269
Corporate assets	136,931
Eliminations	(226,117		)
Reported total assets	$	1,287,083

Reconciliation of Assets from Segment to Consolidated

ASSETS	April 5, 2020
	(In thousands)
Total segment assets	$	1,376,269
Corporate assets	136,931
Eliminations	(226,117		)
Reported total assets	$	1,287,083