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Reportable Segments and Geographic Areas Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Reportable Segment Financial Information

Reportable Segment Financial Information

			2020						2019						2018
			(In thousands)
Operating income and income before income taxes:
Segment operating income(1):
Electronic Instruments			$	770,620					$	865,307					$	782,144
Electromechanical			324,962						387,931						363,765
Total segment operating income			1,095,582						1,253,238						1,145,909
Corporate administrative expenses			(67,698)						(75,858)						(70,369)
Consolidated operating income			1,027,884						1,177,380						1,075,540
Interest and other income (expenses), net			54,425						(107,632)						(87,795)
Consolidated income before income taxes			$	1,082,309					$	1,069,748					$	987,745
Assets:
Electronic Instruments			$	6,554,414					$	6,651,920
Electromechanical			2,646,985						2,818,155
Total segment assets			9,201,399						9,470,075
Corporate			1,156,084						374,484
Consolidated assets			$	10,357,483					$	9,844,559
Additions to property, plant and equipment(2):
Electronic Instruments			$	48,638					$	74,994					$	110,858
Electromechanical			26,381						42,924						42,461
Total segment additions to property, plant and equipment			75,019						117,918						153,319
Corporate			1,007						4,770						3,496
Consolidated additions to property, plant and equipment			$	76,026					$	122,688					$	156,815
Depreciation and amortization:
Electronic Instruments			$	174,494					$	153,111					$	121,709
Electromechanical			78,297						78,664						75,801
Total segment depreciation and amortization			252,791						231,775						197,510
Corporate			2,484						2,267						1,980
Consolidated depreciation and amortization			$	255,275					$	234,042					$	199,490

___________________

(1)Segment operating income represents net sales less all direct costs and expenses (including certain administrative and other expenses) applicable to each segment but does not include interest expense.

(2)Includes $1.8 million in 2020, $20.3 million in 2019 and $74.6 million in 2018 from acquired businesses.

Information about Company's Operations in Different Geographic Areas

Information about the Company’s operations in different geographic areas for the years ended December 31, 2020 and 2019 is shown below.

			2020						2019
			(In thousands)
Long-lived assets from continuing operations (excluding intangible assets):
United States			$	344,535					$	370,144
International(1):
United Kingdom			55,519						57,675
European Union countries			82,256						78,500
Asia			14,066						12,869
Other foreign countries			30,154						29,720
Total international			181,995						178,764
Total consolidated			$	526,530					$	548,908

_________________

(1)Represents long-lived assets of foreign-based operations only.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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