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v3.20.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2020
Segment Information |
Summary of the Company's significant accounts and balances by segment, reconciled to the consolidated totals | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended
​ | ​ | March 29, | ​ | March 31,
​ |  | 2020 |  | 2019
​ | ​ | (in millions)
Net Sales | ​ | ​ |  | ​ | ​ |
Americas | ​ | $ | 262.4 | ​ | $ | 258.9
Europe | ​ |  | 110.2 | ​ |  | 116.3
APMEA | ​ |  | 10.0 | ​ |  | 13.5
Consolidated net sales | ​ | $ | 382.6 | ​ | $ | 388.7
Operating income (loss) | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 43.4 | ​ | $ | 43.1
Europe | ​ |  | 13.7 | ​ |  | 13.2
APMEA | ​ |  | (0.1) | ​ |  | 1.3
Subtotal reportable segments | ​ |  | 57.0 | ​ |  | 57.6
Corporate(*) | ​ |  | (9.2) | ​ |  | (10.9)
Consolidated operating income | ​ |  | 47.8 | ​ |  | 46.7
Interest income | ​ |  | (0.1) | ​ |  | (0.1)
Interest expense | ​ |  | 3.0 | ​ |  | 3.6
Other expense, net | ​ |  | 0.3 | ​ |  | 0.5
Income before income taxes | ​ | $ | 44.6 | ​ | $ | 42.7
Capital Expenditures | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 6.6 | ​ | $ | 3.9
Europe | ​ |  | 2.2 | ​ |  | 3.0
APMEA | ​ |  | 0.1 | ​ |  | —
Consolidated capital expenditures | ​ | $ | 8.9 | ​ | $ | 6.9
Depreciation and Amortization | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 7.4 | ​ | $ | 7.1
Europe | ​ |  | 3.4 | ​ |  | 3.6
APMEA | ​ |  | 0.6 | ​ |  | 0.7
Consolidated depreciation and amortization | ​ | $ | 11.4 | ​ | $ | 11.4
Identifiable assets (at end of period) | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 1,155.4 | ​ | $ | 1,050.1
Europe | ​ |  | 519.6 | ​ |  | 524.9
APMEA | ​ |  | 92.4 | ​ |  | 108.4
Consolidated identifiable assets | ​ | $ | 1,767.4 | ​ | $ | 1,683.4
Property, plant and equipment, net (at end of period) | ​ | ​ | ​ | ​ | ​ | ​
Americas | ​ | $ | 121.0 | ​ | $ | 114.3
Europe | ​ |  | 75.4 | ​ |  | 78.7
APMEA | ​ |  | 5.4 | ​ |  | 6.6
Consolidated property, plant and equipment, net | ​ | $ | 201.8 | ​ | $ | 199.6
* Corporate expenses are primarily for administrative compensation expense, compliance costs, professional fees, including corporate-related legal and audit expenses, shareholder services and benefit administration costs.
Schedule of U.S. net sales of the Company's Americas segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended
​ | ​ | March 29, | ​ | March 31,
​ |  | 2020 |  | 2019
​ | ​ | (in millions)
U.S. net sales | ​ | $ | 246.7 | ​ | $ | 243.5
Schedule of intersegment sales for Americas, EMEA and Asia-Pacific | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended
​ | ​ | March 29, | ​ | March 31,
​ |  | 2020 |  | 2019
​ | ​ | (in millions)
Intersegment Sales | ​ | ​ |  | ​ | ​ |
Americas | ​ | $ | 2.4 | ​ | $ | 2.9
Europe | ​ |  | 4.1 | ​ |  | 3.6
APMEA | ​ |  | 13.6 | ​ |  | 16.9
Intersegment sales | ​ | $ | 20.1 | ​ | $ | 23.4

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