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v3.20.4

Segment Information (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Nov. 30, 2018 USD ($) | Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  | 3 |  |
Proceeds from Sale of Property Held-for-sale | $ 17,500 |  |  |
Gain (Loss) on Sale of Properties | $ 8,800 |  |  |
Segment Information |  |  |  |
Net sales |  | $ 1,267,945 | $ 1,136,539 | $ 1,078,809
Income from operations |  | 252,363 | 181,254 | 172,625
Depreciation and amortization |  | 38,767 | 38,402 | 39,393
Impairment of goodwill |  |  |  | 6,686
Impairment of goodwill |  | 0 | 0 | 6,686
Significant non-cash charges |  | 13,506 | 10,782 | 11,176
Income Tax Expense (Benefit) |  | 62,564 | 44,375 | 45,495
Capital expenditures and asset acquisitions, net of cash acquired |  | 40,706 | 40,176 | 31,317
Total assets |  | 1,232,569 | 1,095,366 | 1,021,663
Cash and short-term investments |  | 274,639 | 230,210 |
North America |  |  |  |
Segment Information |  |  |  |
Net sales |  | 1,101,891 | 972,849 | 910,587
Income from operations |  | 249,252 | 176,329 | 168,139
Depreciation and amortization |  | 30,218 | 30,652 | 30,505
Impairment of goodwill |  |  |  | 0
Significant non-cash charges |  | 6,929 | 5,273 | 6,340
Income Tax Expense (Benefit) |  | 58,201 | 40,452 | 39,638
Capital expenditures and asset acquisitions, net of cash acquired |  | 29,937 | 31,695 | 27,059
Total assets |  | 1,001,168 | 1,269,545 | 1,119,012
Europe |  |  |  |
Segment Information |  |  |  |
Net sales |  | 156,713 | 155,144 | 159,027
Income from operations |  | 8,396 | 6,817 | (2,656)
Depreciation and amortization |  | 5,856 | 5,457 | 6,297
Significant non-cash charges |  | 1,226 | 1,141 | 1,169
Income Tax Expense (Benefit) |  | 3,817 | 1,934 | 2,947
Capital expenditures and asset acquisitions, net of cash acquired |  | 4,248 | 8,245 | 2,556
Total assets |  | 198,647 | 169,785 | 157,437
Asia/Pacific |  |  |  |
Segment Information |  |  |  |
Net sales |  | 9,341 | 8,546 | 9,195
Income from operations |  | 308 | (731) | (2,029)
Depreciation and amortization |  | 1,709 | 1,698 | 1,794
Impairment of goodwill |  |  |  | 0
Significant non-cash charges |  | 376 | 211 | 48
Income Tax Expense (Benefit) |  | 613 | 577 | 113
Capital expenditures and asset acquisitions, net of cash acquired |  | 705 | 236 | 1,702
Total assets |  | 32,754 | 30,055 | 25,644
Foreign operating entities |  |  |  |
Segment Information |  |  |  |
Cash and short-term investments |  | $ 74,600 |  |
Percentage of cash and cash equivalents |  | 27.20% |  |
Administrative and all other |  |  |  |
Segment Information |  |  |  |
Net sales |  | $ 0 | 0 | 0
Income from operations |  | (5,593) | (1,161) | 9,171
Depreciation and amortization |  | 984 | 595 | 797
Impairment of goodwill |  |  |  | 0
Significant non-cash charges |  | 4,975 | 4,157 | 3,619
Income Tax Expense (Benefit) |  | (67) | 1,412 | 2,797
Capital expenditures and asset acquisitions, net of cash acquired |  | 5,816 | 0 | 0
Total assets |  | 0 | (374,019) | (280,430)
Cash and short-term investments |  | 199,800 | 161,400 | 114,800
Intersegment elimination |  |  |  |
Segment Information |  |  |  |
Net sales |  | 10,037 | 30,809 | 32,344
Intersegment elimination | North America |  |  |  |
Segment Information |  |  |  |
Net sales |  | 613 | 1,977 | 2,279
Intersegment elimination | Europe |  |  |  |
Segment Information |  |  |  |
Net sales |  | 1,820 | 2,068 | 1,773
Intersegment elimination | Asia/Pacific |  |  |  |
Segment Information |  |  |  |
Net sales |  | $ 7,604 | $ 26,764 | $ 28,292

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