XML 104 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Tables)
 9 Months Ended
Sep. 30, 2015
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,
 
2015
 
2014
 
2015
 
2014
Revenues from external customers
 
 
 
 
 
 
 
North America/HME
$
114,605

 
$
124,258

 
$
358,792

 
$
383,109

Institutional Products Group
17,604

 
25,151

 
68,888

 
76,072

Europe
140,514

 
158,505

 
397,736

 
455,263

Asia/Pacific
11,053

 
12,606

 
33,657

 
37,520

Consolidated
$
283,776

 
$
320,520

 
$
859,073

 
$
951,964

Intersegment revenues
 
 
 
 
 
 
 
North America/HME
$
29,753

 
$
20,730

 
$
85,026

 
$
60,084

Institutional Products Group
469

 
1,414

 
823

 
5,840

Europe
2,776

 
2,681

 
7,411

 
6,494

Asia/Pacific
5,110

 
7,694

 
16,222

 
20,044

Consolidated
$
38,108

 
$
32,519

 
$
109,482

 
$
92,462

Restructuring charges before income taxes
 
 
 
 
 
 
 
North America/HME
$
20

 
$
3,041

 
$
710

 
$
4,689

Institutional Products Group
1

 
591

 
73

 
2,308

Europe
—

 
69

 
160

 
1,030

Asia/Pacific
(10
)
 
376

 
(3
)
 
380

Consolidated
$
11

 
$
4,077

 
$
940

 
$
8,407

Earnings (loss) before income taxes
 
 
 
 
 
 
 
North America/HME
$
(9,119
)
 
$
(22,568
)
 
$
(25,770
)
 
$
(54,821
)
Institutional Products Group
1,404

 
(7,275
)
 
4,979

 
(7,636
)
Europe
13,464

 
12,181

 
27,069

 
33,190

Asia/Pacific
(364
)
 
(1,736
)
 
(2,538
)
 
(6,835
)
All Other (1)
(6,175
)
 
(6,977
)
 
(16,061
)
 
(18,723
)
Consolidated
$
(790
)
 
$
(26,375
)
 
$
(12,321
)
 
$
(54,825
)
   ________________________
(1)
Consists of un-allocated corporate SG&A costs and intercompany profits, which do not meet the quantitative criteria for determining reportable segments.