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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Schedule Of Reportable Segment Information | Reportable segment information is presented in the following table:
(In thousands) | North America |  | Europe |  | International |  | Reconciling Items |  | Consolidated Totals
2014 |  |  |  |  |  |  |  |  |
Sales to external customers | $ | 547,739 |  |  | $ | 321,618 |  |  | $ | 264,528 |  |  | $ | — |  |  | $ | 1,133,885 |
Intercompany sales | 116,795 |  |  | 113,914 |  |  | 18,449 |  |  | (249,158 | ) |  | — |
Net income: |  |  |  |  |  |  |  |  |
Continuing operations | 73,874 |  |  | 22,187 |  |  | 15,234 |  |  | (23,848 | ) |  | 87,447 |
Discontinued operations | — |  |  | — |  |  | 1,059 |  |  | — |  |  | 1,059 |
Total assets | 996,116 |  |  | 390,328 |  |  | 220,004 |  |  | (341,656 | ) |  | 1,264,792 |
Interest income | 995 |  |  | 111 |  |  | 711 |  |  | 5 |  |  | 1,822 |
Interest expense | 30 |  |  | 104 |  |  | 16 |  |  | 9,701 |  |  | 9,851 |
Noncash items: |  |  |  |  |  |  |  |  |
Depreciation and amortization | 18,635 |  |  | 6,357 |  |  | 4,929 |  |  | — |  |  | 29,921 |
Pension income (expense) | 1,977 |  |  | (6,234 | ) |  | (579 | ) |  | — |  |  | (4,836 | )
Income tax provision | 38,911 |  |  | 9,195 |  |  | 6,529 |  |  | (13,591 | ) |  | 41,044 |
Capital expenditures | 18,377 |  |  | 10,859 |  |  | 4,347 |  |  | — |  |  | 33,583 |
Net property | 86,718 |  |  | 32,892 |  |  | 31,741 |  |  | 1 |  |  | 151,352 |
2013 |  |  |  |  |  |  |  |  |
Sales to external customers | 533,161 |  |  | 293,092 |  |  | 285,805 |  |  | — |  |  | 1,112,058 |
Intercompany sales | 120,952 |  |  | 98,491 |  |  | 22,136 |  |  | (241,579 | ) |  | — |
Net income: |  |  |  |  |  |  |  |  |
Continuing operations | 62,835 |  |  | 20,204 |  |  | 27,206 |  |  | (24,387 | ) |  | 85,858 |
Discontinued operations | — |  |  | — |  |  | 2,389 |  |  | — |  |  | 2,389 |
Total assets | 828,413 |  |  | 394,463 |  |  | 209,578 |  |  | (198,184 | ) |  | 1,234,270 |
Interest income | 243 |  |  | 90 |  |  | 809 |  |  | — |  |  | 1,142 |
Interest expense | 52 |  |  | 175 |  |  | 2 |  |  | 10,448 |  |  | 10,677 |
Noncash items: |  |  |  |  |  |  |  |  |
Depreciation and amortization | 19,639 |  |  | 5,357 |  |  | 5,768 |  |  | — |  |  | 30,764 |
Pension expense | (4,765 | ) |  | (6,328 | ) |  | (1,268 | ) |  | — |  |  | (12,361 | )
Income tax provision | 31,654 |  |  | 6,735 |  |  | 9,069 |  |  | (12,313 | ) |  | 35,145 |
Capital expenditures | 17,887 |  |  | 11,833 |  |  | 6,797 |  |  | — |  |  | 36,517 |
Net property | 84,104 |  |  | 33,162 |  |  | 35,488 |  |  | 1 |  |  | 152,755 |
2012 |  |  |  |  |  |  |  |  |
Sales to external customers | 532,213 |  |  | 290,382 |  |  | 287,848 |  |  | — |  |  | 1,110,443 |
Intercompany sales | 112,964 |  |  | 98,096 |  |  | 20,031 |  |  | (231,091 | ) |  | — |
Net income: |  |  |  |  |  |  |  |  |
Continuing operations | 58,376 |  |  | 21,553 |  |  | 24,819 |  |  | (17,191 | ) |  | 87,557 |
Discontinued operations | — |  |  | — |  |  | 3,080 |  |  | — |  |  | 3,080 |
Total assets | 718,545 |  |  | 352,601 |  |  | 209,979 |  |  | (169,379 | ) |  | 1,111,746 |
Interest income | 364 |  |  | 147 |  |  | 886 |  |  | 14 |  |  | 1,411 |
Interest expense | 106 |  |  | 350 |  |  | 78 |  |  | 10,810 |  |  | 11,344 |
Noncash items: |  |  |  |  |  |  |  |  |
Depreciation and amortization | 21,382 |  |  | 5,354 |  |  | 4,966 |  |  | — |  |  | 31,702 |
Pension income (expense) | 2,138 |  |  | (4,700 | ) |  | (1,111 | ) |  | — |  |  | (3,673 | )
Income tax provision | 35,537 |  |  | 7,771 |  |  | 10,450 |  |  | (12,357 | ) |  | 41,401 |
Capital expenditures | 20,119 |  |  | 5,106 |  |  | 6,984 |  |  | — |  |  | 32,209 |
Net property | 84,923 |  |  | 25,460 |  |  | 37,081 |  |  | 1 |  |  | 147,465 |
Schedule Of Geographic Information On Sales To External Customers, Based On Country Of Origin | Geographic information on sales to external customers, based on country of origin:
(In thousands) | 2014 |  | 2013 |  | 2012
United States | $ | 530,845 |  |  | $ | 528,178 |  |  | $ | 527,550 |
Germany | 74,677 |  |  | 71,139 |  |  | 74,557 |
Other | 528,363 |  |  | 512,741 |  |  | 508,336 |
Total | 1,133,885 |  |  | 1,112,058 |  |  | 1,110,443 |
Schedule Of Geographic Information On Long-Lived Assets, Based On Country Of Origin | Geographic information on net property, based on country of origin:
(In thousands) | 2014 |  | 2013 |  | 2012
United States | $ | 85,247 |  |  | $ | 82,274 |  |  | $ | 82,820 |
Germany | 17,654 |  |  | 16,882 |  |  | 8,781 |
China | 15,128 |  |  | 16,010 |  |  | 14,780 |
Other | 33,323 |  |  | 37,589 |  |  | 41,084 |
Total | 151,352 |  |  | 152,755 |  |  | 147,465 |
Revenue from External Customers by Products and Services | The percentage of total sales by product group were as follows:
| 2014 |  | 2013 |  | 2012
Fixed Gas and Flame Detection | 23 | % |  | 22 | % |  | 20 | %
Breathing Apparatus | 19 | % |  | 21 | % |  | 20 | %
Portable Gas Detection | 15 | % |  | 14 | % |  | 13 | %
Head Protection | 13 | % |  | 13 | % |  | 11 | %
Fall Protection | 4 | % |  | 4 | % |  | 4 | %
Other | 26 | % |  | 26 | % |  | 32 | %

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