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v3.22.0.1

Segment Information - Narrative (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 3 |  |
Segment Information |  |  |
Net sales | $ 1,573,217 | $ 1,267,945 | $ 1,136,539
Income from operations | 367,793 | 252,363 | 181,254
Depreciation and amortization | 42,477 | 38,767 | 38,402
Significant non-cash charges | 17,889 | 13,506 | 10,782
Income Tax Expense (Benefit) | 92,102 | 62,564 | 44,375
Capital expenditures and asset acquisitions, net of cash acquired | 49,811 | 40,706 | 40,176
Total assets | 1,484,125 | 1,232,569 | 1,095,366
Cash and short-term investments | 301,155 | 274,639 |
North America |  |  |
Segment Information |  |  |
Net sales | 1,362,941 | 1,101,891 | 972,849
Income from operations | 359,140 | 249,252 | 176,329
Depreciation and amortization | 33,950 | 30,218 | 30,652
Significant non-cash charges | 8,173 | 6,929 | 5,273
Income Tax Expense (Benefit) | 87,962 | 58,201 | 40,452
Capital expenditures and asset acquisitions, net of cash acquired | 45,817 | 29,937 | 31,695
Total assets | 1,352,988 | 1,001,168 | 1,269,545
Europe |  |  |
Segment Information |  |  |
Net sales | 196,996 | 156,713 | 155,144
Income from operations | 14,160 | 8,396 | 6,817
Depreciation and amortization | 6,172 | 5,856 | 5,457
Significant non-cash charges | 1,943 | 1,226 | 1,141
Income Tax Expense (Benefit) | 3,826 | 3,817 | 1,934
Capital expenditures and asset acquisitions, net of cash acquired | 2,403 | 4,248 | 8,245
Total assets | 202,631 | 198,647 | 169,785
Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | 13,280 | 9,341 | 8,546
Income from operations | 1,193 | 308 | (731)
Depreciation and amortization | 1,844 | 1,709 | 1,698
Significant non-cash charges | 166 | 376 | 211
Income Tax Expense (Benefit) | 241 | 613 | 577
Capital expenditures and asset acquisitions, net of cash acquired | 603 | 705 | 236
Total assets | 31,832 | 32,754 | 30,055
Foreign operating entities |  |  |
Segment Information |  |  |
Cash and short-term investments | $ 75,800 |  |
Percentage of cash and cash equivalents | 25.20% |  |
Administrative and all other |  |  |
Segment Information |  |  |
Net sales | $ 0 | 0 | 0
Income from operations | (6,700) | (5,593) | (1,161)
Depreciation and amortization | 511 | 984 | 595
Significant non-cash charges | 7,607 | 4,975 | 4,157
Income Tax Expense (Benefit) | 73 | (67) | 1,412
Capital expenditures and asset acquisitions, net of cash acquired | 988 | 5,816 | 0
Total assets | (103,326) | 0 | (374,019)
Cash and short-term investments | 223,500 | 199,800 | 161,400
Intersegment elimination |  |  |
Segment Information |  |  |
Net sales | 35,042 | 33,450 | 30,809
Intersegment elimination | North America |  |  |
Segment Information |  |  |
Net sales | 2,237 | 2,554 | 1,977
Intersegment elimination | Europe |  |  |
Segment Information |  |  |
Net sales | 5,696 | 5,576 | 2,068
Intersegment elimination | Asia/Pacific |  |  |
Segment Information |  |  |
Net sales | $ 27,109 | $ 25,320 | $ 26,764

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