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Segments (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Reconciliation from Segment Totals to Consolidated [Table Text Block]
 
Three months ended March 31,
(dollars in thousands)
2013
 
2012
Net Sales:
 
 
 
Americas
$
123,535

 
$
129,675

EMEA
34,242

 
30,792

Other
25,699

 
27,362

Consolidated
$
183,476

 
$
187,829

 
 
 
 
Segment EBIT:
 
 
 
Americas
$
18,152

 
$
15,674

EMEA
(1,483
)
 
(580
)
Other
3,797

 
5,125

Total Segment EBIT
$
20,466

 
$
20,219

 
 
 
 
Reconciliation of Segment EBIT to Net Income:
 
 
 
Segment EBIT
$
20,466

 
$
20,219

Retained corporate costs
(4,500
)
 
(5,880
)
Restructuring charges (note 5)
(4,880
)
 
—

Interest expense
(8,435
)
 
(10,408
)
Income taxes
(662
)
 
(3,290
)
Net income
$
1,989

 
$
641

 
 
 
 
Depreciation & Amortization:
 
 
 
Americas
$
6,528

 
$
6,182

EMEA
2,486

 
2,548

Other
1,383

 
1,417

Corporate
377

 
389

Consolidated
$
10,774

 
$
10,536

 
 
 
 
Capital Expenditures:
 
 
 
Americas
$
6,875

 
$
5,164

EMEA
1,296

 
717

Other
335

 
513

Corporate
376

 
52

Consolidated
$
8,882

 
$
6,446


(dollars in thousands)
March 31, 2013
 
December 31, 2012
Segment Assets(1):
 
 
 
Americas
$
160,827

 
$
150,923

EMEA
48,292

 
49,981

Other
44,519

 
37,495

Consolidated
$
253,638

 
$
238,399


______________________________
(1) Segment assets are defined as net accounts receivable plus net inventory.



The following table contains 2012 segment information by quarter presented to conform with our new segment structure and end market reporting effective January 1, 2013.
 
2012 Quarter Ending
 
 
(dollars in thousands)
March 31
 
June 30
 
September 30
 
December 31
 
Total 2012
Net Sales:
 
 
 
 
 
 
 
 
 
Americas
$
129,675

 
$
148,584

 
$
146,169

 
$
156,306

 
$
580,734

EMEA
30,792

 
33,723

 
34,454

 
35,809

 
134,778

Other
27,362

 
26,940

 
28,527

 
26,946

 
109,775

Consolidated
$
187,829

 
$
209,247

 
$
209,150

 
$
219,061

 
$
825,287

 
 
 
 
 
 
 
 
 
 
Segment EBIT:
 
 
 
 
 
 
 
 
 
Americas
$
15,674

 
$
31,014

 
$
27,020

 
$
22,125

 
$
95,833

EMEA
(580
)
 
302

 
1,804

 
(2,240
)
 
(714
)
Other
5,125

 
5,508

 
5,378

 
4,216

 
20,227

Total Segment EBIT
$
20,219

 
$
36,824

 
$
34,202

 
$
24,101

 
$
115,346

 
 
 
 
 
 
 
 
 
 
Reconciliation of Segment EBIT to Net Income (Loss):
 
 
 
 
 
 
 
 
Segment EBIT
$
20,219

 
$
36,824

 
$
34,202

 
$
24,101

 
$
115,346

Retained corporate costs
(5,880
)
 
(7,428
)
 
(6,289
)
 
(4,816
)
 
(24,413
)
Severance
—

 
—

 
(3,911
)
 
(1,239
)
 
(5,150
)
Loss on redemption of debt
—

 
(31,075
)
 
—

 
—

 
(31,075
)
Pension curtailment and settlement
—

 
—

 
125

 
(4,431
)
 
(4,306
)
Interest expense
(10,408
)
 
(9,957
)
 
(8,720
)
 
(8,642
)
 
(37,727
)
Income taxes
(3,290
)
 
1,493

 
(546
)
 
(3,366
)
 
(5,709
)
Net income (loss)
$
641

 
$
(10,143
)
 
$
14,861

 
$
1,607

 
$
6,966

 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization:
 
 
 
 
 
 
 
 
 
Americas
$
6,182

 
$
6,021

 
$
6,045

 
$
6,413

 
$
24,661

EMEA
2,548

 
2,466

 
2,375

 
2,357

 
9,746

Other
1,417

 
1,414

 
1,325

 
1,661

 
5,817

Corporate
389

 
387

 
328

 
143

 
1,247

Consolidated
$
10,536

 
$
10,288

 
$
10,073

 
$
10,574

 
$
41,471

 
 
 
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
 
 
Americas
$
5,164

 
$
3,259

 
$
3,839

 
$
11,759

 
$
24,021

EMEA
717

 
1,301

 
942

 
2,499

 
5,459

Other
513

 
510

 
152

 
1,021

 
2,196

Corporate
52

 
316

 
479

 
197

 
1,044

Consolidated
$
6,446

 
$
5,386

 
$
5,412

 
$
15,476

 
$
32,720