Segment Information (Tables)

12 Months Ended

Jan. 03, 2021

Schedule of Operating Segment Information

Summary information by operating segment and reconciliations to the corresponding consolidated amounts follows:


	Fiscal Year
	2020		2019		2018
	(in thousands)
Net Sales
Americas	$	593,418	$	757,112	$	682,261
Europe	351,287		393,194		319,677
Asia-Pacific	158,557		192,723		177,635
Total net sales	$	1,103,262	$	1,343,029	$	1,179,573

Depreciation and Amortization
Americas	$	13,609	$	12,917	$	13,732
Europe	18,678		18,452		12,862
Asia-Pacific	7,780		8,302		8,567
Total segment depreciation and amortization	40,067		39,671		35,161
Corporate depreciation and amortization	5,853		5,261		3,923
Reported depreciation and amortization	$	45,920	$	44,932	$	39,084

			End of Fiscal Year
			2020		2019
			(in thousands)
Assets
Americas			$	800,068	$	769,301
Europe			499,186		567,866
Asia-Pacific			183,109		210,142
Total segment assets			1,482,363		1,547,309
Corporate assets			111,073		141,942
Eliminations			(287,425)		(266,202)
Total reported assets			$	1,306,011	$	1,423,049

Balance Sheet Information by Operating Segment, Lessee

Total assets in the table above include operating lease right-of-use assets for fiscal years 2020 and 2019. Below is a summary of the operating lease right-of-use assets by operating segment and a reconciliation to the consolidated amounts:


	End of Fiscal Year
Operating Lease Right-of-Use Assets	2020		2019
	(in thousands)
Americas	$	11,945	$	20,126
Europe	65,473		66,038
Asia-Pacific	8,792		8,259
Total segment operating lease right-of-use assets	86,210		94,423

Corporate operating lease right-of-use assets	11,803		12,621
Total operating lease right-of-use assets	$	98,013	$	107,044

Schedule of Revenue and Long-lived Assets

Revenue and long-lived assets related to operations in the United States and other countries are as follows:


	Fiscal Year
Sales to Unaffiliated Customers(1)	2020		2019		2018
	(in thousands)
United States	$	545,183	$	681,868	$	600,093
Germany	115,402		117,418		75,958
Other foreign countries	442,677		543,743		503,522
Total net sales	$	1,103,262	$	1,343,029	$	1,179,573

			End of Fiscal Year
Long-Lived Assets(2)			2020		2019
			(in thousands)
United States			$	163,983	$	132,390
Germany			79,294		76,448
Netherlands			51,190		48,220
Other foreign countries			64,569		67,527
Total long-lived assets			$	359,036	$	324,585

(1)Revenue attributed to geographic areas is based on the location of the customer.

(2)Long-lived assets attributed to geographic areas are based on the physical location of the asset. 2020 includes $1.8 million and $4.3 million of leased equipment in the United States and foreign countries, respectively. 2019 includes $0.6 million and $4.4 million of leased equipment in the United States and foreign countries, respectively.