Segments (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Reconciliation from Segment Totals to Consolidated [Table Text Block]

	Three months ended June 30,						Six months ended June 30,
(dollars in thousands)	2013			2012			2013			2012
Net Sales:
Americas	$	141,815		$	148,584		$	265,350		$	278,259
EMEA	37,981			33,723			72,223			64,515
Other	30,108			26,940			55,807			54,302
Consolidated	$	209,904		$	209,247		$	393,380		$	397,076
Segment EBIT:
Americas	$	32,498		$	31,014		$	50,650		$	46,688
EMEA	569			302			(914		)	(278		)
Other	4,367			5,508			8,164			10,633
Total Segment EBIT	$	37,434		$	36,824		$	57,900		$	57,043
Reconciliation of Segment EBIT to Net Income (Loss):
Segment EBIT	$	37,434		$	36,824		$	57,900		$	57,043
Retained corporate costs	(5,927		)	(7,428		)	(10,427		)	(13,308		)
Loss on redemption of debt (note 4)	(2,518		)	(31,075		)	(2,518		)	(31,075		)
Pension settlement charge	(715		)	—			(715		)	—
Restructuring charges (note 5)	(1,048		)	—			(5,928		)	—
Abandoned property (note 15)	(1,781		)	—			(1,781		)	—
Interest expense	(8,126		)	(9,957		)	(16,561		)	(20,365		)
Income taxes	(4,883		)	1,493			(5,545		)	(1,797		)
Net income (loss)	$	12,436		$	(10,143	)	$	14,425		$	(9,502	)
Depreciation & Amortization:
Americas	$	7,321		$	6,021		$	13,849		$	12,203
EMEA	2,507			2,466			4,993			5,014
Other	1,407			1,414			2,790			2,831
Corporate	388			387			765			776
Consolidated	$	11,623		$	10,288		$	22,397		$	20,824
Capital Expenditures:
Americas	$	7,034		$	3,259		$	13,909		$	8,423
EMEA	1,745			1,301			3,041			2,018
Other	1,320			510			1,655			1,023
Corporate	790			316			1,166			368
Consolidated	$	10,889		$	5,386		$	19,771		$	11,832

(dollars in thousands)	June 30, 2013		December 31, 2012
Segment Assets(1):
Americas	$	172,032	$	150,923
EMEA	47,881		49,981
Other	47,480		37,495
Consolidated	$	267,393	$	238,399

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