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v3.3.1.900

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Schedule Of Reportable Segment Information | Reportable segment information is presented in the following table:
(In thousands) | North America |  | Europe |  | International |  | Corporate |  | Reconciling Items |  | Consolidated Totals
2015 |  |  |  |  |  |  |  |  |  |  |
Sales to external customers | $ | 608,983 |  |  | $ | 293,156 |  |  | $ | 228,644 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,130,783 |
Intercompany sales | 133,355 |  |  | 207,357 |  |  | 18,831 |  |  | — |  |  | (359,543 | ) |  | — |
Net income: |  |  |  |  |  |  |  |  |  |  |
Continuing operations | 87,092 |  |  | 6,843 |  |  | 10,137 |  |  | (33,218 | ) |  | (1,264 | ) |  | 69,590 |
Discontinued operations | — |  |  | — |  |  | 1,217 |  |  | — |  |  | — |  |  | 1,217 |
Total assets | 820,960 |  |  | 412,144 |  |  | 175,449 |  |  | 16,362 |  |  | (97 | ) |  | 1,424,818 |
Interest income | 619 |  |  | 60 |  |  | 840 |  |  | 6 |  |  | — |  |  | 1,525 |
Interest expense | — |  |  | — |  |  | — |  |  | 10,854 |  |  | — |  |  | 10,854 |
Noncash items: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 20,048 |  |  | 7,737 |  |  | 3,899 |  |  | — |  |  | — |  |  | 31,684 |
Pension expense | (3,759 | ) |  | (7,527 | ) |  | (669 | ) |  | — |  |  | — |  |  | (11,955 | )
Income tax provision | 45,849 |  |  | 14,213 |  |  | 4,046 |  |  | (19,804 | ) |  | 103 |  |  | 44,407 |
Capital expenditures | 20,071 |  |  | 10,727 |  |  | 5,443 |  |  | — |  |  | — |  |  | 36,241 |
Net property | 89,418 |  |  | 41,922 |  |  | 24,498 |  |  | 1 |  |  | — |  |  | 155,839 |
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 | 77,687 |  |  | 22,808 |  |  | 16,977 |  |  | (30,324 | ) |  | 299 |  |  | 87,447 |
Discontinued operations | — |  |  | — |  |  | 1,059 |  |  | — |  |  | — |  |  | 1,059 |
Total assets | 819,095 |  |  | 236,801 |  |  | 188,360 |  |  | 20,865 |  |  | (329 | ) |  | 1,264,792 |
Interest income | 995 |  |  | 111 |  |  | 711 |  |  | 5 |  |  | — |  |  | 1,822 |
Interest expense | — |  |  | — |  |  | — |  |  | 9,851 |  |  | — |  |  | 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 | 40,919 |  |  | 9,452 |  |  | 7,276 |  |  | (15,972 | ) |  | (631 | ) |  | 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 | 68,181 |  |  | 22,002 |  |  | 27,900 |  |  | (31,962 | ) |  | (263 | ) |  | 85,858 |
Discontinued operations | — |  |  | — |  |  | 2,389 |  |  | — |  |  | — |  |  | 2,389 |
Total assets | 764,411 |  |  | 258,057 |  |  | 192,754 |  |  | 18,419 |  |  | 629 |  |  | 1,234,270 |
Interest income | 243 |  |  | 90 |  |  | 809 |  |  | — |  |  | — |  |  | 1,142 |
Interest expense | — |  |  | — |  |  | — |  |  | 10,677 |  |  | — |  |  | 10,677 |
Noncash items: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 19,639 |  |  | 5,357 |  |  | 5,768 |  |  | — |  |  | — |  |  | 30,764 |
Pension expense | (4,765 | ) |  | (6,328 | ) |  | (1,175 | ) |  | — |  |  | — |  |  | (12,268 | )
Income tax provision | 34,347 |  |  | 7,334 |  |  | 9,300 |  |  | (16,101 | ) |  | 265 |  |  | 35,145 |
Capital expenditures | 17,887 |  |  | 11,833 |  |  | 6,797 |  |  | — |  |  | — |  |  | 36,517 |
Net property | 84,104 |  |  | 33,162 |  |  | 35,488 |  |  | 1 |  |  | — |  |  | 152,755 |
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) | 2015 |  | 2014 |  | 2013
United States | $ | 593,539 |  |  | $ | 530,845 |  |  | $ | 528,178 |
Other | 537,244 |  |  | 603,040 |  |  | 583,880 |
Total | $ | 1,130,783 |  |  | $ | 1,133,885 |  |  | $ | 1,112,058 |
Schedule Of Geographic Information On Net Property, Based On Country Of Origin | Geographic information on net property, based on country of origin:
(In thousands) | 2015 |  | 2014 |  | 2013
United States | $ | 88,368 |  |  | $ | 85,247 |  |  | $ | 82,274 |
China | 13,504 |  |  | 15,128 |  |  | 16,010 |
Germany | 7,596 |  |  | 17,654 |  |  | 16,882 |
Other | 46,371 |  |  | 33,323 |  |  | 37,589 |
Total | $ | 155,839 |  |  | $ | 151,352 |  |  | $ | 152,755 |
Revenue from External Customers by Products and Services | The percentage of total sales by product group were as follows:
| 2015 |  | 2014 |  | 2013
Breathing Apparatus | 27 | % |  | 19 | % |  | 21 | %
Fixed Gas and Flame Detection | 21 | % |  | 23 | % |  | 22 | %
Portable Gas Detection | 13 | % |  | 15 | % |  | 14 | %
Head Protection | 11 | % |  | 13 | % |  | 13 | %
Fire & Rescue Helmets | 5 | % |  | 5 | % |  | 5 | %
Fall Protection | 5 | % |  | 4 | % |  | 4 | %
Other | 18 | % |  | 21 | % |  | 21 | %

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