Segments (Tables)

9 Months Ended

Sep. 30, 2018

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)	2018			2017			2018			2017
Net Sales:
U.S. & Canada	$	115,304		$	112,252		$	351,719		$	343,452
Latin America	35,406			35,339			110,029			102,564
EMEA	33,289			33,743			103,712			90,128
Other	6,776			6,005			20,762			21,703
Consolidated	$	190,775		$	187,339		$	586,222		$	557,847
Segment EBIT:
U.S. & Canada	$	7,538		$	10,761		$	25,620		$	33,307
Latin America	1,727			3,721			11,310			2,549
EMEA	1,358			1,482			4,984			(1,412		)
Other	852			(1,529		)	383			(3,598		)
Total Segment EBIT	$	11,475		$	14,435		$	42,297		$	30,846
Reconciliation of Segment EBIT to Net Loss:
Segment EBIT	$	11,475		$	14,435		$	42,297		$	30,846
Retained corporate costs	(6,683		)	(5,701		)	(21,929		)	(18,087		)
Goodwill impairment (note 15)	—			(79,700		)	—			(79,700		)
Fees associated with strategic initiative (1)	(2,341		)	—			(2,341		)	—
Reorganization charges	—			—			—			(2,488		)
Interest expense	(5,652		)	(5,118		)	(16,192		)	(15,123		)
Provision for income taxes	(1,758		)	(2,731		)	(5,767		)	(1,665		)
Net loss	$	(4,959	)	$	(78,815	)	$	(3,932	)	$	(86,217	)
Depreciation & Amortization:
U.S. & Canada	$	3,850		$	2,850		$	10,289		$	9,016
Latin America	4,208			4,850			13,412			13,757
EMEA	1,835			1,816			5,784			5,508
Other	992			1,138			3,615			3,821
Corporate	385			579			1,289			1,514
Consolidated	$	11,270		$	11,233		$	34,389		$	33,616
Capital Expenditures:
U.S. & Canada	$	6,101		$	2,751		$	18,830		$	7,145
Latin America	3,718			3,937			8,885			15,401
EMEA	1,619			5,050			4,362			15,446
Other	129			348			391			816
Corporate	2,207			6			2,655			332
Consolidated	$	13,774		$	12,092		$	35,123		$	39,140

_____________________

⁽¹⁾  Legal and professional fees associated with a strategic initiative that we terminated during the third quarter.