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Segment Information
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information
Segment Information
We are organized into nine geographic operating segments based on management responsibilities. The operating segments have been aggregated (based on economic similarities, the nature of their products, end-user markets and methods of distribution) into four reportable segments: North America, Europe, International and Corporate.
The Corporate segment was established on January 1, 2015 to reflect the activities of centralized functions in our corporate headquarters and to capture results in a manner that the chief operating decision maker reviews. The corporate segment primarily consists of administrative expenses and centrally-managed costs such as interest expense and foreign exchange gains or losses. Additionally, effective January 1, 2015, we changed the allocation methodology applied to research and development expense. The 2014 segment results have been recast to conform with current period presentation.
The Company's sales are allocated to each country based primarily on the destination of the end-customer.
Reportable segment information is presented in the following table:
(In thousands)
 
North
America
 
Europe
 
International
 
Corporate
 
Reconciling
Items
 
Consolidated
Totals
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
156,193

 
$
75,317

 
$
55,501

 
$

 
$

 
$
287,011

Intercompany sales
 
35,022

 
56,008

 
5,276

 

 
(96,306
)
 

Net income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
22,253

 
6,596

 
2,989

 
(7,655
)
 
(461
)
 
23,722

Discontinued operations
 

 

 
576

 

 

 
576

Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
289,757

 
$
141,330

 
$
112,632

 
$

 
$

 
$
543,719

Intercompany sales
 
70,761

 
102,117

 
10,714

 

 
(183,592
)
 

Net income (loss):
 


 


 


 
 
 


 


Continuing operations
 
36,684

 
2,159

 
6,651

 
(12,492
)
 
36

 
33,038

Discontinued operations
 

 

 
942

 

 

 
942

(In thousands)
 
North
America
 
Europe
 
International
 
Corporate
 
Reconciling
Items
 
Consolidated
Totals
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
138,782

 
$
78,883

 
$
64,828

 
$

 
$

 
$
282,493

Intercompany sales
 
30,696

 
28,238

 
4,789

 

 
(63,723
)
 

Net income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
19,407

 
6,780

 
3,172

 
(7,473
)
 
246

 
22,132

Discontinued operations
 

 

 
356

 

 

 
356

Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
268,303

 
$
153,821

 
$
125,414

 
$

 
$

 
$
547,538

Intercompany sales
 
58,593

 
57,096

 
8,638

 

 
(124,327
)
 

Net income (loss):
 
 
 
 
 
 
 
 
 
 
 


Continuing operations
 
33,667

 
10,232

 
7,763

 
(15,359
)
 
(649
)
 
35,654

Discontinued operations
 

 

 
860

 

 

 
860


Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.
The percentage of total sales by product group were as follows:
Three Months Ended June 30,
2015
 
2014
Breathing Apparatus
23%
 
18%
Fire Gas & Flame Detection
21%
 
22%
Portable Gas Detection
13%
 
14%
Industrial Head Protection
12%
 
14%
Fire and Rescue Helmets
5%
 
5%
Fall Protection
4%
 
4%
Other
22%
 
23%

Six Months Ended June 30,
2015
 
2014
Breathing Apparatus
23%
 
18%
Fire Gas & Flame Detection
22%
 
22%
Portable Gas Detection
14%
 
15%
Industrial Head Protection
12%
 
14%
Fire and Rescue Helmets
5%
 
5%
Fall Protection
4%
 
4%
Other
20%
 
22%