XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting
17.
Segment Reporting
We are organized into four operating segments: North America; Latin America; Europe, Middle East, Africa; and Asia Pacific. We combine our North America and Latin America operating segments into the “Americas” for reporting Net Sales by geographic area. In accordance with the objective and basic principles of the applicable accounting guidance, we aggregate our operating segments into one reportable segment that consists of the design, manufacture and sale of products used primarily in the maintenance of nonresidential surfaces.
The following table presents Net Sales by operating segment for the years ended December 31:
 
2013
 
2012
 
2011
Net Sales:
 
 
 
 
 
Americas
$
514,544

 
$
491,661

 
$
481,426

Europe, Middle East, Africa
157,208

 
166,208

 
188,338

Asia Pacific
80,259

 
81,111

 
84,234

Total
$
752,011

 
$
738,980

 
$
753,998


The following table presents long lived assets by operating segment as of December 31:
 
2013
 
2012
 
2011
Long-lived assets:
 
 
 
 
 
Americas
$
106,409

 
$
100,662

 
$
100,843

Europe, Middle East, Africa
28,296

 
31,164

 
31,126

Asia Pacific
3,882

 
4,499

 
5,183

Total
$
138,587

 
$
136,325

 
$
137,152


Accounting policies of the operations in the various operating segments are the same as those described in Note 1 of the Consolidated Financial Statements. Net Sales are attributed to each operating segment based on the country from which the product is shipped and are net of intercompany sales. Information regarding sales to customers geographically located in the United States is provided in Item 1, Business - Segment and Geographic Area Financial Information. No single customer represents more than 10% of our consolidated Net Sales. Long-lived assets consist of Property, Plant and Equipment, Goodwill, Intangible Assets and certain other assets.
The following table presents revenues for groups of similar products and services for the years ended December 31:
 
2013
 
2012
 
2011
Net Sales:
 
 
 
 
 
Equipment
$
444,773

 
$
435,900

 
$
452,398

Parts and consumables
176,442

 
175,782

 
177,999

Service and other
109,533

 
106,048

 
100,650

Specialty surface coatings
21,263

 
21,250

 
22,951

Total
$
752,011

 
$
738,980

 
$
753,998