XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Segment And Geographic Information (Operating Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net sales $ 602,820 $ 608,136  
Depreciation and amortization 12,172 12,384  
Income from operations 16,087 17,967  
Interest expense (1,609) (2,428)  
Interest income 1,297 1,933  
Other income 1,604 43  
Income before income taxes 17,379 17,515  
Capital expenditures 10,074 20,877  
Total assets 1,868,930   $ 1,899,783
Elimination Of Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Net sales (20,607) (16,567)  
Corporate And Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Income from operations (20,466) (19,414)  
Americas [Member]      
Segment Reporting Information [Line Items]      
Net sales 392,058 378,785  
Depreciation and amortization 5,381 5,609  
Income from operations 20,228 16,737  
Capital expenditures 4,753 12,849  
Total assets 853,218   852,776
Asia [Member]      
Segment Reporting Information [Line Items]      
Net sales 187,409 195,122  
Depreciation and amortization 2,811 2,822  
Income from operations 15,385 17,649  
Capital expenditures 2,838 5,713  
Total assets 550,169   540,094
Europe [Member]      
Segment Reporting Information [Line Items]      
Net sales 43,960 50,796  
Depreciation and amortization 814 884  
Income from operations 940 2,995  
Capital expenditures 388 1,022  
Total assets 127,687   113,165
Corporate And Other [Member]      
Segment Reporting Information [Line Items]      
Total assets 337,856   $ 393,748
Corporate [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 3,166 3,069  
Capital expenditures $ 2,095 $ 1,293