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v3.23.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Sep. 30, 2021
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | $ 982,117 | $ 978,387 | $ 1,910,855 | $ 1,876,178 |  |
Revenue Transactions With Other Operating Segments | 0 | 0 | 0 | 0 |  |
Net Sales | 982,117 | 978,387 | 1,910,855 | 1,876,178 |  |
Segment Profit | 307,704 | 285,432 | 574,155 | 526,677 |  |
Goodwill | 665,100 |  | 665,100 |  | $ 660,170 | $ 643,449
Swiss Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 46,803 | 42,062 | 93,172 | 85,331 |  |
Revenue Transactions With Other Operating Segments | 181,073 | 210,449 | 383,207 | 404,284 |  |
Net Sales | 227,876 | 252,511 | 476,379 | 489,615 |  |
Segment profit | 66,914 | 72,012 | 143,336 | 143,334 |  |
Goodwill | 25,865 |  | 25,865 |  |  | 22,634
Western European Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 192,075 | 190,264 | 391,499 | 383,149 |  |
Revenue Transactions With Other Operating Segments | 47,766 | 47,474 | 92,642 | 97,601 |  |
Net Sales | 239,841 | 237,738 | 484,141 | 480,751 |  |
Segment profit | 38,747 | 35,233 | 83,270 | 74,013 |  |
Goodwill | 100,452 |  | 100,452 |  |  | 92,215
Chinese Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 221,669 | 229,809 | 407,437 | 412,515 |  |
Revenue Transactions With Other Operating Segments | 67,279 | 75,123 | 127,731 | 155,562 |  |
Net Sales | 288,948 | 304,932 | 535,168 | 568,077 |  |
Segment profit | 119,722 | 105,456 | 200,963 | 190,424 |  |
Goodwill | 603 |  | 603 |  |  | 665
Other Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 162,455 | 155,107 | 322,231 | 308,217 |  |
Revenue Transactions With Other Operating Segments | 13,601 | 709 | 14,559 | 1,673 |  |
Net Sales | 176,056 | 155,816 | 336,790 | 309,888 |  |
Segment profit | 24,440 | 22,243 | 48,683 | 42,695 |  |
Goodwill | 13,721 |  | 13,721 |  |  | 13,878
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 | (343,460) | (374,069) | (685,128) | (739,007) |  |
Net Sales | (343,460) | (374,069) | (685,128) | (739,007) |  |
Segment profit | (46,325) | (42,308) | (88,097) | (91,771) |  |
Goodwill | 0 |  | 0 |  |  | 0
US Operations [Member] |  |  |  |  |  |
Operations of the Company's operating segments |  |  |  |  |  |
Net Sales to External Customers | 359,115 | 361,145 | 696,516 | 686,966 |  |
Revenue Transactions With Other Operating Segments | 33,741 | 40,314 | 66,989 | 79,887 |  |
Net Sales | 392,856 | 401,459 | 763,505 | 766,854 |  |
Segment profit | 104,206 | $ 92,796 | 186,000 | $ 167,982 |  |
Goodwill | $ 524,459 |  | $ 524,459 |  |  | $ 514,057

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