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v3.19.3.a.u2

Segment Reporting Segment Details (Details) - 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
Revenues | $ 843,968 | $ 753,866 | $ 731,366 | $ 679,452 | $ 817,923 | $ 734,846 | $ 721,996 | $ 660,821 | $ 3,008,652 | $ 2,935,586 | $ 2,725,053
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Sales |  |  |  |  |  |  |  |  | 3,008,652 | 2,935,586 | 2,725,053
Total Segment Profit |  |  |  |  |  |  |  |  | 778,078 | 730,505 | 652,582
Depreciation |  |  |  |  |  |  |  |  | 38,991 | 37,167 | 33,458
Assets | 2,789,321 |  |  |  | 2,618,847 |  |  |  | 2,789,321 | 2,618,847 | 2,549,805
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (97,341) | (142,726) | (127,426)
Goodwill | 535,979 |  |  |  | 534,780 |  |  |  | 535,979 | 534,780 | 539,838
U.S. Operations Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,057,115 | 1,007,798 | 944,825
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 114,794 | 104,458 | 99,117
Net Sales |  |  |  |  |  |  |  |  | 1,171,909 | 1,112,256 | 1,043,942
Segment Profit |  |  |  |  |  |  |  |  | 210,133 | 161,615 | 177,705
Depreciation |  |  |  |  |  |  |  |  | 10,684 | 10,425 | 7,659
Assets | 2,363,725 |  |  |  | 2,113,268 |  |  |  | 2,363,725 | 2,113,268 | 1,937,688
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (15,607) | (27,896) | (38,969)
Goodwill | 410,022 |  |  |  | 410,021 |  |  |  | 410,022 | 410,021 | 409,520
Swiss Operations Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 139,499 | 134,064 | 133,925
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 657,678 | 628,529 | 563,083
Net Sales |  |  |  |  |  |  |  |  | 797,177 | 762,593 | 697,008
Segment Profit |  |  |  |  |  |  |  |  | 233,292 | 202,027 | 174,447
Depreciation |  |  |  |  |  |  |  |  | 6,069 | 5,835 | 5,551
Assets | 1,648,065 |  |  |  | 1,471,625 |  |  |  | 1,648,065 | 1,471,625 | 1,374,150
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (5,820) | (1,123) | (19,589)
Goodwill | 22,369 |  |  |  | 21,994 |  |  |  | 22,369 | 21,994 | 22,171
Western European Operations Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 700,741 | 718,788 | 673,776
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 175,759 | 176,995 | 170,820
Net Sales |  |  |  |  |  |  |  |  | 876,500 | 895,783 | 844,596
Segment Profit |  |  |  |  |  |  |  |  | 123,845 | 122,574 | 123,841
Depreciation |  |  |  |  |  |  |  |  | 4,450 | 4,173 | 4,052
Assets | 1,150,214 |  |  |  | 983,809 |  |  |  | 1,150,214 | 983,809 | 1,805,294
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (11,267) | (16,879) | (7,094)
Goodwill | 87,980 |  |  |  | 87,242 |  |  |  | 87,980 | 87,242 | 91,927
Chinese Operations Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 544,716 | 525,109 | 452,617
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 224,517 | 242,452 | 232,882
Net Sales |  |  |  |  |  |  |  |  | 769,233 | 767,561 | 685,499
Segment Profit |  |  |  |  |  |  |  |  | 266,522 | 270,668 | 231,860
Depreciation |  |  |  |  |  |  |  |  | 8,045 | 7,869 | 7,168
Assets | 694,903 |  |  |  | 1,237,248 |  |  |  | 694,903 | 1,237,248 | 1,068,811
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (10,252) | (13,248) | (13,246)
Goodwill | 633 |  |  |  | 644 |  |  |  | 633 | 644 | 690
Other Operations Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 566,581 | 549,827 | 519,910
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | 5,890 | 6,543 | 7,934
Net Sales |  |  |  |  |  |  |  |  | 572,471 | 556,370 | 527,844
Segment Profit |  |  |  |  |  |  |  |  | 71,483 | 78,317 | 72,681
Depreciation |  |  |  |  |  |  |  |  | 3,395 | 3,774 | 3,474
Assets | 358,281 |  |  |  | 319,070 |  |  |  | 358,281 | 319,070 | 310,667
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (4,936) | (8,342) | (4,131)
Goodwill | 14,975 |  |  |  | 14,879 |  |  |  | 14,975 | 14,879 | 15,530
Eliminations and Corporate Segment |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenue Transactions With Other Operating Segments |  |  |  |  |  |  |  |  | (1,178,638) | (1,158,977) | (1,073,836)
Net Sales |  |  |  |  |  |  |  |  | (1,178,638) | (1,158,977) | (1,073,836)
Segment Profit |  |  |  |  |  |  |  |  | (127,197) | (104,696) | (127,952)
Depreciation |  |  |  |  |  |  |  |  | 6,348 | 5,091 | 5,554
Assets | (3,425,867) |  |  |  | (3,506,173) |  |  |  | (3,425,867) | (3,506,173) | (3,946,805)
Purchase of property, plant and equipment |  |  |  |  |  |  |  |  | (49,459) | (75,238) | (44,397)
Goodwill | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 0

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