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Segments (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Reconciliation from Segment Totals to Consolidated [Table Text Block]
 
Three months ended September 30,
 
Nine months ended September 30,
(dollars in thousands)
2013
 
2012
 
2013
 
2012
Net Sales:
 
 
 
 
 
 
 
Americas
$
141,390

 
$
146,169

 
$
406,740

 
$
424,428

EMEA
35,491

 
34,454

 
107,714

 
98,969

Other
27,505

 
28,527

 
83,312

 
82,829

Consolidated
$
204,386

 
$
209,150

 
$
597,766

 
$
606,226

 
 
 
 
 
 
 
 
Segment EBIT:
 
 
 
 
 
 
 
Americas
$
20,580

 
$
27,020

 
$
71,230

 
$
73,708

EMEA
(258
)
 
1,804

 
(1,172
)
 
1,526

Other
202

 
5,378

 
8,366

 
16,011

Total Segment EBIT
$
20,524

 
$
34,202

 
$
78,424

 
$
91,245

 
 
 
 
 
 
 
 
Reconciliation of Segment EBIT to Net Income:
 
 
 
 
 
 
 
Segment EBIT
$
20,524

 
$
34,202

 
$
78,424

 
$
91,245

Retained corporate costs
(3,647
)
 
(6,289
)
 
(14,074
)
 
(19,597
)
Loss on redemption of debt (note 4)

 

 
(2,518
)
 
(31,075
)
Severance

 
(3,911
)
 

 
(3,911
)
Pension settlement and curtailment
(760
)
 
125

 
(1,475
)
 
125

Furnace malfunction
(2,437
)
 

 
(2,437
)
 

Restructuring charges (note 5)
(390
)
 

 
(6,318
)
 

Abandoned property (note 15)

 

 
(1,781
)
 

Interest expense
(7,706
)
 
(8,720
)
 
(24,267
)
 
(29,085
)
Income taxes
(835
)
 
(546
)
 
(6,380
)
 
(2,343
)
Net income
$
4,749

 
$
14,861

 
$
19,174

 
$
5,359

 
 
 
 
 
 
 
 
Depreciation & Amortization:
 
 
 
 
 
 
 
Americas
$
5,975

 
$
6,045

 
$
19,824

 
$
18,248

EMEA
2,930

 
2,375

 
7,923

 
7,389

Other
2,587

 
1,325

 
5,377

 
4,156

Corporate
281

 
328

 
1,046

 
1,104

Consolidated
$
11,773

 
$
10,073

 
$
34,170

 
$
30,897

 
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
Americas
$
4,231

 
$
3,839

 
$
18,140

 
$
12,262

EMEA
1,307

 
942

 
4,348

 
2,960

Other
3,955

 
152

 
5,610

 
1,175

Corporate
888

 
479

 
2,054

 
847

Consolidated
$
10,381

 
$
5,412

 
$
30,152

 
$
17,244


(dollars in thousands)
September 30, 2013
 
December 31, 2012
Segment Assets(1):
 
 
 
Americas
$
169,667

 
$
150,923

EMEA
49,715

 
49,981

Other
45,623

 
37,495

Consolidated
$
265,005

 
$
238,399

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