Segment Information (Tables)

6 Months Ended

Jul. 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 July 5, 2020:
Net Sales	$	151,222	$	71,874	$	36,408	$	259,504
Depreciation and amortization	3,009		4,417		1,919		9,345
Total assets	685,080		536,782		172,737		1,394,599
Three Months Ended June 30, 2019:
Net Sales	$	207,250	$	95,665	$	54,592	$	357,507
Depreciation and amortization	3,300		4,651		2,108		10,059
Six Months Ended July 5, 2020:
Net Sales	$	309,313	$	166,564	$	71,796	$	547,673
Depreciation and amortization	6,069		8,858		3,937		18,864
Six Months Ended June 30, 2019:
Net Sales	$	367,876	$	188,715	$	98,604	$	655,195
Depreciation and amortization	6,551		9,331		4,240		20,122

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				Six Months Ended
Depreciation and Amortization	July 5, 2020		June 30, 2019		July 5, 2020		June 30, 2019
	(In thousands)
Total segment depreciation and amortization	$	9,345	$	10,059	$	18,864	$	20,122
Corporate depreciation and amortization	1,463		1,295		2,884		2,576
Reported depreciation and amortization	$	10,808	$	11,354	$	21,748	$	22,698

Assets	July 5, 2020
	(In thousands)
Total segment assets	$	1,394,599
Corporate assets	134,082
Eliminations	(227,713		)
Reported total assets	$	1,300,968

Reconciliation of Assets from Segment to Consolidated

Assets	July 5, 2020
	(In thousands)
Total segment assets	$	1,394,599
Corporate assets	134,082
Eliminations	(227,713		)
Reported total assets	$	1,300,968