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Segments and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Reconciliation from Segment Totals to Consolidated
Year ended December 31,
(dollars in thousands)
 
2016
 
2015
 
2014
Net Sales:
 
 
 
 
 
 
U.S. & Canada
 
$
488,162

 
$
497,728

 
$
482,094

Latin America
 
151,406

 
167,069

 
190,079

EMEA
 
119,750

 
122,664

 
147,587

Other
 
34,102

 
34,884

 
32,732

Consolidated
 
$
793,420

 
$
822,345

 
$
852,492

 
 
 
 
 
 
 
Segment EBIT:
 
 
 
 
 
 
U.S. & Canada
 
$
77,916

 
$
80,406

 
$
72,546

Latin America
 
10,731

 
22,017

 
32,909

EMEA
 
(1,002
)
 
1,251

 
5,726

Other
 
915

 
4,390

 
2,378

Total Segment EBIT
 
$
88,560

 
$
108,064

 
$
113,559

 
 
 
 
 
 
 
Reconciliation of Segment EBIT to Net Income:
 
 
 
 
 
 
Segment EBIT
 
$
88,560

 
$
108,064

 
$
113,559

Retained corporate costs
 
(27,265
)
 
(34,645
)
 
(30,558
)
Loss on redemption of debt (note 6)
 

 

 
(47,191
)
Pension settlement charges (note 9)
 
(168
)
 
(21,693
)
 
(774
)
Furnace malfunction (note 18)
 

 

 
4,782

Environmental obligation (note 18)
 

 
(157
)
 
(315
)
Restructuring charges (note 7)
 

 

 
(985
)
Product portfolio optimization (1)
 
(5,693
)
 

 

Reorganization charges (2)
 

 
(4,316
)
 

Derivatives (3)
 
1,860

 
218

 
(1,247
)
Work stoppage (4)
 
(4,162
)
 

 

Executive terminations
 
(4,460
)
 
(870
)
 
(875
)
Interest expense
 
(20,888
)
 
(18,484
)
 
(22,866
)
(Provision) benefit for income taxes
 
(17,711
)
 
38,216

 
(8,567
)
Net income
 
$
10,073

 
$
66,333

 
$
4,963

 
 
 
 
 
 
 
Depreciation & Amortization:
 
 
 
 
 
 
U.S. & Canada
 
$
12,748

 
$
12,214

 
$
10,319

Latin America
 
19,068

 
14,738

 
12,562

EMEA
 
9,377

 
8,510

 
10,061

Other
 
5,588

 
5,855

 
6,179

Corporate
 
1,705

 
1,395

 
1,267

Consolidated
 
$
48,486

 
$
42,712

 
$
40,388

 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
U.S. & Canada
 
$
10,671

 
$
25,106

 
$
21,927

Latin America
 
11,032

 
11,944

 
22,517

EMEA
 
7,571

 
6,773

 
6,471

Other
 
2,905

 
1,855

 
1,983

Corporate
 
2,425

 
2,458

 
1,495

Consolidated
 
$
34,604

 
$
48,136

 
$
54,393

______________________________
(1) Product portfolio optimization relates to inventory reductions to simplify and improve our operations.
(2) Management reorganization to support our growth strategy.
(3) Derivatives relate to hedge ineffectiveness on our natural gas contracts and interest rate swap, as well as, mark-to-market adjustments on our natural gas contracts that have been de-designated and those for which we did not elect hedge accounting.
(4) Work stoppage relates to the lower production volume impact, shipping costs and other direct incremental expenses associated with the two-week Toledo, Ohio work stoppage in the fourth quarter of 2016.
December 31,
(dollars in thousands)
 
2016
 
2015
 
2014
Segment Assets(1):
 
 
 
 
 
 
U.S. & Canada
 
$
130,390

 
$
140,840

 
$
129,676

Latin America
 
63,838

 
68,599

 
66,726

EMEA
 
44,588

 
48,924

 
48,557

Other
 
16,306

 
14,043

 
15,975

Consolidated
 
$
255,122

 
$
272,406

 
$
260,934


______________________________
(1) Segment assets are defined as net accounts receivable plus net inventory.
Schedule of Net Sales to Customers and Long-Lived Assets, by Geographical Areas
Net sales to customers and long-lived assets located in the U.S., Mexico, and Other regions for 2016, 2015 and 2014 are presented below. Intercompany sales to affiliates represent products that are transferred to those geographic areas on a basis intended to reflect as nearly as possible the market value of the products. The long-lived assets include net property, plant and equipment.
(dollars in thousands)
 
United States
 
Mexico
 
All Other
 
Eliminations
 
Consolidated
2016
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
Customers
 
$
478,342

 
$
100,829

 
$
214,249

 
 
 
$
793,420

Intercompany
 
57,760

 
15,563

 
35,407

 
$
(108,730
)
 

Total net sales
 
$
536,102

 
$
116,392

 
$
249,656

 
$
(108,730
)
 
$
793,420

Long-lived assets
 
$
91,834

 
$
89,963

 
$
74,595

 
$

 
$
256,392

 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
Customers
 
$
488,582

 
$
107,386

 
$
226,377

 
 
 
$
822,345

Intercompany
 
68,388

 
11,573

 
37,612

 
$
(117,573
)
 

Total net sales
 
$
556,970

 
$
118,959

 
$
263,989

 
$
(117,573
)
 
$
822,345

Long-lived assets
 
$
94,206

 
$
93,573

 
$
84,755

 
$

 
$
272,534

 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
Net sales:
 
 
 
 
 
 
 
 
 
 
Customers
 
$
465,820

 
$
126,699

 
$
259,973

 
 
 
$
852,492

Intercompany
 
80,525

 
14,960

 
35,058

 
$
(130,543
)
 

Total net sales
 
$
546,345

 
$
141,659

 
$
295,031

 
$
(130,543
)
 
$
852,492

Long-lived assets
 
$
82,702

 
$
97,960

 
$
97,316

 
$

 
$
277,978