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v3.22.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Sep. 30, 2020
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | $ 978,387 | $ 924,351 | $ 1,876,178 | $ 1,728,741 |  |
Revenue Transactions With Other Operating Segments | 0 | 0 | 0 | 0 |  |
Net Sales | 978,387 | 924,351 | 1,876,178 | 1,728,741 |  |
Segment Profit | 285,432 | 255,256 | 526,677 | 465,928 |  |
Goodwill | 643,449 |  | 643,449 |  | $ 648,622 | $ 642,186
Swiss Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 42,062 | 40,836 | 85,331 | 80,117 |  |
Revenue Transactions With Other Operating Segments | 210,449 | 201,182 | 404,284 | 385,647 |  |
Net Sales | 252,511 | 242,018 | 489,615 | 465,764 |  |
Segment profit | 72,012 | 69,516 | 143,334 | 134,395 |  |
Goodwill | 22,634 |  | 22,634 |  |  | 23,553
Western European Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 190,264 | 201,722 | 383,149 | 394,072 |  |
Revenue Transactions With Other Operating Segments | 47,474 | 55,873 | 97,601 | 108,128 |  |
Net Sales | 237,738 | 257,595 | 480,751 | 502,200 |  |
Segment profit | 35,233 | 38,476 | 74,013 | 76,342 |  |
Goodwill | 92,215 |  | 92,215 |  |  | 93,133
Chinese Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 229,809 | 205,521 | 412,515 | 361,595 |  |
Revenue Transactions With Other Operating Segments | 75,123 | 72,529 | 155,562 | 141,607 |  |
Net Sales | 304,932 | 278,050 | 568,077 | 503,202 |  |
Segment profit | 105,456 | 94,663 | 190,424 | 166,687 |  |
Goodwill | 665 |  | 665 |  |  | 697
Other Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 155,107 | 152,962 | 308,217 | 297,688 |  |
Revenue Transactions With Other Operating Segments | 709 | 1,275 | 1,673 | 2,371 |  |
Net Sales | 155,816 | 154,237 | 309,888 | 300,059 |  |
Segment profit | 22,243 | 21,414 | 42,695 | 41,586 |  |
Goodwill | 13,878 |  | 13,878 |  |  | 15,203
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 | (374,069) | (369,366) | (739,007) | (713,045) |  |
Net Sales | (374,069) | (369,366) | (739,007) | (713,045) |  |
Segment profit | (42,308) | (48,085) | (91,771) | (96,025) |  |
Goodwill | 0 |  | 0 |  |  | 0
US Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 361,145 | 323,310 | 686,966 | 595,269 |  |
Revenue Transactions With Other Operating Segments | 40,314 | 38,507 | 79,887 | 75,292 |  |
Net Sales | 401,459 | 361,817 | 766,854 | 670,561 |  |
Segment profit | 92,796 | $ 79,272 | 167,982 | $ 142,943 |  |
Goodwill | $ 514,057 |  | $ 514,057 |  |  | $ 509,600

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