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Segment Information (Tables)
9 Months Ended
Oct. 04, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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 
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 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 
Reconciliation of Assets from Segment to Consolidated
AssetsOctober 4, 2020
(In thousands)
Total segment assets$1,426,898 
Corporate assets 132,029 
Eliminations(253,152)
Reported total assets$1,305,775