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Segment Reporting - Reconciliation of Segment Information to Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Operating income $ 28,491 $ 27,966 $ 41,065 $ 29,738 $ 35,451 [1] $ 27,145 [1] $ 45,386 [1] $ 41,283 [1] $ 127,260 [2] $ 149,265 [1],[2] $ 154,840 [2]
Business restructuring [3]                 (2,744) (2,588) (3,069)
Interest expense, net (911) (1,402) (1,766) (1,853) (2,151) (2,797) (2,672) (3,151) (5,932) (10,771) (11,444)
Other, net                 4,571 (725) 3,486
Consolidated income before income taxes 27,886 $ 27,449 $ 39,534 $ 31,030 30,585 [1] $ 24,694 [1] $ 43,198 [1] $ 39,292 [1] 125,899 [2],[4] 137,769 [1],[2],[4] 146,882 [2],[4]
Assets 1,579,367 [5]       1,514,614 [5]       1,579,367 [5] 1,514,614 [5] 1,502,892
Capital expenditures                 105,572 86,647 78,613
Depreciation and amortization                 78,701 81,115 79,022
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating income [4]                 208,762 211,552 221,422
Assets 1,331,929       1,285,200       1,331,929 1,285,200 1,311,932
Capital expenditures                 103,354 84,398 75,780
Depreciation and amortization                 76,056 78,917 77,119
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Unallocated corporate expenses [6]                 (78,758) (59,699) (63,513)
Unallocated corporate assets [4],[7] $ 247,438       $ 229,414       247,438 229,414 190,960
Unallocated corporate expenditures                 2,218 2,249 2,833
Unallocated corporate depreciation expenses                 $ 2,645 $ 2,198 $ 1,903
[1] The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO
[2] The 2018 and 2017 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[3] See Note 23 regarding business restructuring costs.
[4] The 2018 and 2017 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO
[5] The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[6] Unallocated corporate expenses primarily comprise corporate administrative expenses (e.g., corporate finance, legal, human resources, information systems, deferred compensation and environmental remediation) that are not included in segment operating income and not used to evaluate segment performance.
[7] The changes in unallocated corporate assets between 2019, 2018 and 2017 were primarily attributable to changes in the balance of U.S. cash and cash equivalents, which are not allocated to segments.