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Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Information 
Performance of reporting segments

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

North America

 

$

127,998

 

$

115,206

 

$

371,732

 

$

350,700

 

Europe

 

31,761

 

28,545

 

93,206

 

78,137

 

Asia/Pacific

 

2,370

 

2,616

 

7,062

 

6,964

 

Administrative and all other

 

237

 

80

 

713

 

80

 

Total

 

$

162,366

 

$

146,447

 

$

472,713

 

$

435,881

 

 

 

 

 

 

 

 

 

 

 

Sales to Other Segments*

 

 

 

 

 

 

 

 

 

North America

 

$

1,093

 

$

1,674

 

$

3,905

 

$

3,282

 

Europe

 

 

18

 

250

 

85

 

Asia/Pacific

 

3,350

 

2,339

 

7,505

 

5,936

 

Total

 

$

4,443

 

$

4,031

 

$

11,660

 

$

9,303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

 

 

 

 

 

 

 

 

North America

 

$

23,594

 

$

24,317

 

$

69,463

 

$

73,515

 

Europe

 

2,801

 

3,420

 

3,997

 

4,117

 

Asia/Pacific

 

(410

)

(11

)

(1,674

)

(320

)

Administrative and all other

 

(1,103

)

1,526

 

(3,413

)

2,970

 

Total

 

$

24,882

 

$

29,252

 

$

68,373

 

$

80,282

 

 

 

* The sales to other segments are eliminated on consolidation.

 

 

 

 

 

 

 

At

 

 

 

At September 30,

 

December 31,

 

(in thousands)

 

2011

 

2010

 

2010

 

 

 

 

 

 

 

 

 

Total Assets

 

 

 

 

 

 

 

North America

 

$

608,350

 

$

546,726

 

$

557,762

 

Europe

 

131,138

 

132,988

 

123,669

 

Asia/Pacific

 

28,349

 

23,793

 

25,576

 

Administrative and all other

 

87,632

 

158,327

 

167,702

 

Total

 

$

855,469

 

$

861,834

 

$

874,709