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Segments and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Reconciliation from Segment Totals to Consolidated
Year ended December 31,
(dollars in thousands)
 
2018
 
2017
Net Sales:
 
 
 
 
U.S. & Canada
 
$
483,741

 
$
481,797

Latin America
 
148,091

 
144,322

EMEA
 
138,399

 
126,924

Other
 
27,627

 
28,785

Consolidated
 
$
797,858

 
$
781,828

 
 
 
 
 
Segment EBIT:
 
 
 
 
U.S. & Canada
 
$
36,805

 
$
48,044

Latin America
 
12,599

 
6,590

EMEA
 
7,219

 
1,321

Other
 
1,872

 
(3,838
)
Total Segment EBIT
 
$
58,495

 
$
52,117

 
 
 
 
 
Reconciliation of Segment EBIT to Net Loss:
 
 
 
 
Segment EBIT
 
$
58,495

 
$
52,117

Retained corporate costs
 
(31,878
)
 
(27,099
)
Goodwill impairment (note 4)
 

 
(79,700
)
Fees associated with strategic initiative (1)
 
(2,341
)
 

Reorganization charges
 

 
(2,488
)
Interest expense
 
(21,979
)
 
(20,400
)
Provision for income taxes
 
(10,253
)
 
(15,798
)
Net loss
 
$
(7,956
)
 
$
(93,368
)
 
 
 
 
 
Depreciation & Amortization:
 
 
 
 
U.S. & Canada
 
$
13,358

 
$
12,665

Latin America
 
17,457

 
18,576

EMEA
 
7,412

 
7,377

Other
 
4,431

 
5,088

Corporate
 
1,675

 
1,838

Consolidated
 
$
44,333

 
$
45,544

 
 
 
 
 
Capital Expenditures:
 
 
 
 
U.S. & Canada
 
$
22,203

 
$
10,056

Latin America
 
13,527

 
18,520

EMEA
 
5,051

 
17,158

Other
 
745

 
1,226

Corporate
 
3,561

 
668

Consolidated
 
$
45,087

 
$
47,628

______________________________
(1) Legal and professional fees associated with a strategic initiative that was terminated during the third quarter of 2018.
December 31,
(dollars in thousands)
 
2018
 
2017
Segment Assets(1):
 
 
 
 
U.S. & Canada
 
$
152,168

 
$
147,809

Latin America
 
64,166

 
63,093

EMEA
 
46,576

 
48,270

Other
 
13,170

 
18,711

Consolidated
 
$
276,080

 
$
277,883


______________________________
(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
Geographic data for the U.S., Mexico and Other countries for 2018 and 2017 is presented below. Net sales are based on the geographical destination of the sale. The long-lived assets include net property, plant and equipment.
(dollars in thousands)
 
United States
 
Mexico
 
All Other
 
Consolidated
2018
 
 
 
 
 
 
 
 
Net sales
 
$
480,868

 
$
101,656

 
$
215,334

 
$
797,858

Long-lived assets
 
$
99,135

 
$
86,775

 
$
79,050

 
$
264,960

 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
Net sales
 
$
479,018

 
$
93,370

 
$
209,440

 
$
781,828

Long-lived assets
 
$
89,838

 
$
87,836

 
$
88,001

 
$
265,675