Note 19 - Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Year ended December 31,
(dollars in thousands)	2019			2018
Net Sales:
U.S. & Canada	$	491,230		$	483,741
Latin America		141,584			148,091
EMEA		123,945			138,399
Other		25,678			27,627
Consolidated	$	782,437		$	797,858
Segment EBIT:
U.S. & Canada	$	54,072		$	36,805
Latin America		6,208			12,599
EMEA		5,529			7,219
Other		(2,663	)		1,872
Total Segment EBIT	$	63,146		$	58,495
Reconciliation of Segment EBIT to Net Loss:
Segment EBIT	$	63,146		$	58,495
Retained corporate costs		(31,884	)		(31,878	)
Impairment of goodwill (note 4)		(45,981	)		—
Impairment of long-lived assets (notes 4, 5 & 15)		(19,171	)		—
Fees associated with strategic initiative (1)		—			(2,341	)
Organizational realignment		(3,341	)		—
Debt refinancing fees		(525	)		—
Interest expense		(22,510	)		(21,979	)
Provision for income taxes		(8,753	)		(10,253	)
Net loss	$	(69,019	)	$	(7,956	)
Depreciation & Amortization:
U.S. & Canada	$	12,547		$	13,358
Latin America		14,758			17,457
EMEA		6,845			7,412
Other		3,359			4,431
Corporate		1,537			1,675
Consolidated	$	39,046		$	44,333
Capital Expenditures:
U.S. & Canada	$	8,464		$	22,203
Latin America		16,090			13,527
EMEA		5,036			5,051
Other		488			745
Corporate		1,081			3,561
Consolidated	$	31,159		$	45,087

December 31,
(dollars in thousands)	2019		2018
Segment Assets (1) :
U.S. & Canada	$	137,072	$	152,168
Latin America		62,635		64,166
EMEA		45,454		46,576
Other		10,943		13,170
Consolidated	$	256,104	$	276,080

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

(dollars in thousands)	United States		Mexico		All Other		Consolidated
2019
Net sales	$	485,443	$	104,192	$	192,802	$	782,437
Long-lived assets	$	124,062	$	100,288	$	64,259	$	288,609
2018
Net sales	$	480,868	$	101,656	$	215,334	$	797,858
Long-lived assets	$	99,135	$	86,775	$	79,050	$	264,960