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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
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
2017 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 736,847 |  |  | $ | 459,962 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,196,809 |
Intercompany sales |  | 124,886 |  |  | 304,376 |  |  | — |  |  | (429,262 | ) |  | — |
Operating income |  |  |  |  |  |  |  |  |  | 43,345 |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | 17,632 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 5,127 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | 126,432 |
Adjusted operating income (loss) |  | 184,287 |  |  | 45,461 |  |  | (37,212 | ) |  | — |  |  | 192,536 |
Adjusted operating margin % |  | 25.0 | % |  | 9.9 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 23,207 |  |  | 14,265 |  |  | 405 |  |  | — |  |  | 37,877 |
Pension expense |  | 246 |  |  | 6,896 |  |  | — |  |  | — |  |  | 7,142 |
Total Assets |  | 1,110,698 |  |  | 563,480 |  |  | 12,099 |  |  | (1,451 | ) |  | 1,684,826 |
Capital expenditures |  | 16,910 |  |  | 6,815 |  |  | — |  |  | — |  |  | 23,725 |
2016 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 678,433 |  |  | $ | 471,097 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,149,530 |
Intercompany sales |  | 113,273 |  |  | 275,640 |  |  | — |  |  | (388,913 | ) |  | — |
Operating income |  |  |  |  |  |  |  |  |  | 164,192 |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | 5,694 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 766 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | — |
Adjusted operating income (loss) |  | 162,788 |  |  | 46,491 |  |  | (38,627 | ) |  | — |  |  | 170,652 |
Adjusted operating margin % |  | 24.0 | % |  | 9.9 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 21,046 |  |  | 13,767 |  |  | — |  |  | — |  |  | 34,813 |
Pension (income) expense |  | (544 | ) |  | 6,876 |  |  | — |  |  | — |  |  | 6,332 |
Total Assets |  | 836,243 |  |  | 505,278 |  |  | 10,903 |  |  | 1,496 |  |  | 1,353,920 |
Capital expenditures |  | 16,306 |  |  | 9,217 |  |  | — |  |  | — |  |  | 25,523 |
2015 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 704,754 |  |  | $ | 426,029 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,130,783 |
Intercompany sales |  | 134,185 |  |  | 225,358 |  |  | — |  |  | (359,543 | ) |  | — |
Operating income |  |  |  |  |  |  |  |  |  | 122,741 |
Restructuring and other charges |  |  |  |  |  |  |  |  |  | 12,258 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 2,204 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | — |
Adjusted operating income (loss) |  | 141,971 |  |  | 33,501 |  |  | (38,269 | ) |  | — |  |  | 137,203 |
Adjusted operating margin % |  | 20.1 | % |  | 7.9 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 21,180 |  |  | 11,500 |  |  | — |  |  | — |  |  | 32,680 |
Pension expense |  | 3,759 |  |  | 8,196 |  |  | — |  |  | — |  |  | 11,955 |
Total Assets |  | 873,045 |  |  | 532,960 |  |  | 16,362 |  |  | 496 |  |  | 1,422,863 |
Capital expenditures |  | 22,568 |  |  | 13,673 |  |  | — |  |  | — |  |  | 36,241 |
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) | 2017 |  | 2016 |  | 2015
United States | $ | 622,276 |  |  | $ | 580,724 |  |  | $ | 593,539 |
Other | 574,533 |  |  | 568,806 |  |  | 537,244 |
Total | $ | 1,196,809 |  |  | $ | 1,149,530 |  |  | $ | 1,130,783 |
Schedule Of Geographic Information On Net Property, Based On Country Of Origin | Geographic information on long-lived assets, based on country of origin:
(In thousands) | 2017 |  | 2016 |  | 2015
United States | $ | 91,730 |  |  | $ | 84,675 |  |  | $ | 88,368 |
China | 11,641 |  |  | 11,732 |  |  | 13,504 |
Germany | 9,350 |  |  | 7,919 |  |  | 7,596 |
Other | 44,293 |  |  | 44,352 |  |  | 46,371 |
Total | $ | 157,014 |  |  | $ | 148,678 |  |  | $ | 155,839 |
Revenue from External Customers by Products and Services | ercentage of total sales by product group was as follows:
| 2017 |  | 2016 |  | 2015
Breathing Apparatus | 25 | % |  | 26 | % |  | 27 | %
Fixed Gas and Flame Detection | 21 | % |  | 21 | % |  | 21 | %
Portable Gas Detection | 12 | % |  | 12 | % |  | 13 | %
Head Protection | 11 | % |  | 10 | % |  | 11 | %
Fire Helmets & Protective Apparel | 9 | % |  | 5 | % |  | 5 | %
Fall Protection | 8 | % |  | 8 | % |  | 5 | %
Other | 14 | % |  | 18 | % |  | 18 | %

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