XML 98 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The information by segment is as follows (in thousands): 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Revenues from external customers
 
 
 
 
 
 
 
North America/HME
$
124,258

 
$
146,454

 
$
383,109

 
$
448,547

Institutional Products Group
25,151

 
28,083

 
76,072

 
87,135

Europe
158,505

 
150,265

 
455,263

 
429,650

Asia/Pacific
12,606

 
11,776

 
37,520

 
38,327

Consolidated
$
320,520

 
$
336,578

 
$
951,964

 
$
1,003,659

Intersegment revenues
 
 
 
 
 
 
 
North America/HME
$
20,730

 
$
20,427

 
$
60,084

 
$
59,443

Institutional Products Group
1,414

 
1,254

 
5,840

 
4,243

Europe
2,681

 
1,890

 
6,494

 
6,156

Asia/Pacific
7,694

 
6,411

 
20,044

 
19,417

Consolidated
$
32,519

 
$
29,982

 
$
92,462

 
$
89,259

Restructuring charges before income taxes
 
 
 
 
 
 
 
North America/HME
$
3,041

 
$
1,210

 
$
4,689

 
$
4,837

Institutional Products Group
591

 
36

 
2,308

 
237

Europe
69

 
542

 
1,030

 
722

Asia/Pacific
376

 
96

 
380

 
1,202

Consolidated
$
4,077

 
$
1,884

 
$
8,407

 
$
6,998

Earnings (loss) before income taxes
 
 
 
 
 
 
 
North America/HME
$
(22,568
)
 
$
(11,563
)
 
$
(54,821
)
 
$
(37,808
)
Institutional Products Group
(7,275
)
 
1,010

 
(7,636
)
 
1,955

Europe
12,181

 
13,136

 
33,190

 
27,344

Asia/Pacific
(1,736
)
 
(2,233
)
 
(6,835
)
 
(9,871
)
All Other (1)
(6,977
)
 
(6,354
)
 
(18,723
)
 
(17,515
)
Consolidated
$
(26,375
)
 
$
(6,004
)
 
$
(54,825
)
 
$
(35,895
)
   ________________________
(1)
Consists of un-allocated corporate SG&A costs and intercompany profits, which do not meet the quantitative criteria for determining reportable segments.