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v3.21.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Sep. 30, 2019
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | $ 924,351 | $ 690,673 | $ 1,728,741 | $ 1,339,835 |  |
Revenue Transactions With Other Operating Segments | 0 | 0 | 0 | 0 |  |
Net Sales | 924,351 | 690,673 | 1,728,741 | 1,339,835 |  |
Segment Profit | 255,256 | 176,643 | 465,928 | 317,921 |  |
Goodwill | 642,186 |  | 642,186 |  | $ 550,270 | $ 537,624
Swiss Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 40,836 | 28,948 | 80,117 | 60,844 |  |
Revenue Transactions With Other Operating Segments | 201,182 | 142,487 | 385,647 | 295,336 |  |
Net Sales | 242,018 | 171,435 | 465,764 | 356,180 |  |
Segment profit | 69,516 | 48,248 | 134,395 | 102,158 |  |
Goodwill | 23,553 |  | 23,553 |  |  | 22,830
Western European Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 201,722 | 149,051 | 394,072 | 302,376 |  |
Revenue Transactions With Other Operating Segments | 55,873 | 39,699 | 108,128 | 81,413 |  |
Net Sales | 257,595 | 188,750 | 502,200 | 383,789 |  |
Segment profit | 38,476 | 30,345 | 76,342 | 54,452 |  |
Goodwill | 93,133 |  | 93,133 |  |  | 84,975
Chinese Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 205,521 | 140,907 | 361,595 | 241,506 |  |
Revenue Transactions With Other Operating Segments | 72,529 | 45,731 | 141,607 | 94,480 |  |
Net Sales | 278,050 | 186,638 | 503,202 | 335,986 |  |
Segment profit | 94,663 | 63,955 | 166,687 | 109,505 |  |
Goodwill | 697 |  | 697 |  |  | 621
Other Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 152,962 | 122,427 | 297,688 | 244,359 |  |
Revenue Transactions With Other Operating Segments | 1,275 | 875 | 2,371 | 1,771 |  |
Net Sales | 154,237 | 123,302 | 300,059 | 246,130 |  |
Segment profit | 21,414 | 13,122 | 41,586 | 24,148 |  |
Goodwill | 15,203 |  | 15,203 |  |  | 14,828
Intersegment Elimination [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 0 | 0 | 0 | 0 |  |
Revenue Transactions With Other Operating Segments | (369,366) | (256,307) | (713,045) | (526,904) |  |
Net Sales | (369,366) | (256,307) | (713,045) | (526,904) |  |
Segment profit | (48,085) | (31,608) | (96,025) | (69,861) |  |
Goodwill | 0 |  | 0 |  |  | 0
US Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 323,310 | 249,340 | 595,269 | 490,750 |  |
Revenue Transactions With Other Operating Segments | 38,507 | 27,515 | 75,292 | 53,904 |  |
Net Sales | 361,817 | 276,855 | 670,561 | 544,654 |  |
Segment profit | 79,272 | $ 52,581 | 142,943 | $ 97,519 |  |
Goodwill | $ 509,600 |  | $ 509,600 |  |  | $ 414,370

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