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Segment Information
 9 Months Ended
Oct. 04, 2020
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
Based on applicable accounting standards, the Company has determined that it has three operating segments – namely, the Americas, Europe and Asia-Pacific geographic regions. Pursuant to accounting standards, the Company has aggregated the three operating segments into one reportable segment because they have similar economic characteristics, and the operating segments are similar in all of the following areas: (a) the nature of the products and services; (b) the nature of the production processes; (c) the type or class of customer for their products and services; (d) the methods used to distribute their products or provide their services; and (e) the nature of the regulatory environment.
While the Company operates as one reportable segment for the reasons discussed, included below is selected information on our operating segments.
Summary information by operating segment follows:
AMERICASEUROPEASIA-
PACIFIC		TOTAL
(In thousands)
Three Months Ended October 4, 2020:
Net Sales$142,858 $92,905 $42,879 $278,642 
Depreciation and amortization3,554 4,590 1,911 10,055 
Total assets749,577 491,155 186,166 1,426,898 
 
Three Months Ended September 29, 2019:
Net Sales$195,900 $106,115 $46,337 $348,352 
Depreciation and amortization3,238 4,255 2,035 9,528 
 
Nine Months Ended October 4, 2020:
Net Sales$452,171 $259,469 $114,675 $826,315 
Depreciation and amortization9,623 13,448 5,848 28,919 
 
Nine Months Ended September 29, 2019:
Net Sales$563,776 $294,830 $144,941 $1,003,547 
Depreciation and amortization9,789 13,586 6,275 29,650 
A reconciliation of the Company’s total operating segment depreciation and amortization and assets to the corresponding consolidated amounts follows:
Three Months EndedNine Months Ended
Depreciation and AmortizationOctober 4, 2020September 29, 2019October 4, 2020September 29, 2019
(In thousands)
Total segment depreciation and amortization$10,055 $9,528 $28,919 $29,650 
Corporate depreciation and amortization1,677 1,352 4,561 3,928 
Reported depreciation and amortization$11,732 $10,880 $33,480 $33,578 

AssetsOctober 4, 2020
(In thousands)
Total segment assets$1,426,898 
Corporate assets 132,029 
Eliminations(253,152)
Reported total assets$1,305,775