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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Schedule of Reportable Segment Information | Reportable segment information is presented in the following table:
(In thousands) |  | Americas |  | International |  | Corporate |  | Reconciling Items 1 |  | Consolidated Totals
Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 177,623 |  |  | $ | 118,375 |  |  | $ | — |  |  | $ | — |  |  | $ | 295,998 |
Intercompany sales |  | 30,037 |  |  | 69,648 |  |  | — |  |  | (99,685 | ) |  | — |
Adjusted operating income (loss) |  | 44,671 |  |  | 12,741 |  |  | (8,417 | ) |  |  |  | 48,995 |
Adjusted operating margin % |  | 25.1 | % |  | 10.8 | % |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | (1,338 | )
Currency exchange gains, net |  |  |  |  |  |  |  |  |  | 242 |
Operating income |  |  |  |  |  |  |  |  |  | $ | 47,899 |
Total Assets |  | $ | 893,997 |  |  | $ | 516,064 |  |  | $ | 4,675 |  |  | $ | 1,513 |  |  | $ | 1,416,249 |
Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 344,965 |  |  | $ | 230,301 |  |  | $ | — |  |  | $ | — |  |  | $ | 575,266 |
Intercompany sales |  | 57,869 |  |  | 130,337 |  |  | — |  |  | (188,206 | ) |  | — |
Adjusted operating income (loss) |  | 76,016 |  |  | 21,148 |  |  | (17,022 | ) |  |  |  |  | 80,142 |
Adjusted operating margin % |  | 22.0 | % |  | 9.2 | % |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | (1,808 | )
Currency exchange (losses), net |  |  |  |  |  |  |  |  |  | (1,708 | )
Operating income |  |  |  |  |  |  |  |  |  | $ | 76,626 |
Total Assets |  | $ | 893,997 |  |  | $ | 516,064 |  |  | $ | 4,675 |  |  | $ | 1,513 |  |  | $ | 1,416,249 |
(In thousands) |  | Americas |  | International |  | Corporate |  | Reconciling Items 1 |  | Consolidated Totals
Three Months Ended June 30, 2015 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 179,565 |  |  | $ | 107,446 |  |  | $ | — |  |  | $ | — |  |  | $ | 287,011 |
Intercompany sales |  | 35,242 |  |  | 61,064 |  |  | — |  |  | (96,306 | ) |  | — |
Adjusted operating income (loss) |  | 37,454 |  |  | 10,892 |  |  | (8,429 | ) |  |  |  | 39,917 |
Adjusted operating margin % |  | 20.9 | % |  | 10.1 | % |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | (227 | )
Currency exchange (losses), net |  |  |  |  |  |  |  |  |  | (1,557 | )
Operating income |  |  |  |  |  |  |  |  |  | $ | 38,133 |
Total Assets |  | $ | 908,868 |  |  | $ | 363,012 |  |  | $ | 3,571 |  |  | $ | 9,919 |  |  | $ | 1,285,370 |
Six Months Ended June 30, 2015 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 338,067 |  |  | $ | 205,652 |  |  | $ | — |  |  | $ | — |  |  | $ | 543,719 |
Intercompany sales |  | 71,418 |  |  | 112,174 |  |  | — |  |  | (183,592 | ) |  | — |
Adjusted operating income (loss) |  | 61,363 |  |  | 18,461 |  |  | (15,366 | ) |  |  |  |  | 64,458 |
Adjusted operating margin % |  | 18.2 | % |  | 9.0 | % |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | (958 | )
Currency exchange gains, net |  |  |  |  |  |  |  |  |  | 991 |
Operating income |  |  |  |  |  |  |  |  |  | $ | 64,491 |
Total Assets |  | $ | 908,868 |  |  | $ | 363,012 |  |  | $ | 3,571 |  |  | $ | 9,919 |  |  | $ | 1,285,370 |
1 Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments
Percentage of Total Sales by Product Group | The percentage of total sales by product group were as follows:
Three Months Ended June 30, | 2016 |  | 2015
Total net sales | 100% |  | 100%
Breathing Apparatus | 27% |  | 23%
Fixed Gas & Flame Detection | 18% |  | 22%
Portable Gas Detection | 14% |  | 13%
Industrial Head Protection | 11% |  | 12%
Fall Protection | 8% |  | 4%
Fire & Rescue Helmets | 5% |  | 5%
Other | 17% |  | 21%
Six Months Ended June 30, | 2016 |  | 2015
Total net sales | 100% |  | 100%
Breathing Apparatus | 28% |  | 23%
Fixed Gas & Flame Detection | 19% |  | 22%
Portable Gas Detection | 13% |  | 14%
Industrial Head Protection | 10% |  | 12%
Fall Protection | 8% |  | 4%
Fire & Rescue Helmets | 5% |  | 5%
Other | 17% |  | 20%

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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