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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segment Information

Reportable segment information is presented in the following table:

(In thousands)		Americas				International				Corporate				Reconciling Items1				Consolidated Totals
Three Months Ended March 31, 2018
Sales to external customers		$	209,129			$	116,765			$	—			$	—			$	325,894
Intercompany sales		34,198				82,379				—				(116,577		)		—
Operating income																		44,435
Restructuring charges (Note 5)																		5,274
Currency exchange losses, net																		2,008
Other operating expense (Note 19)																		2,824
Strategic transaction costs (Note 15)																		94
Adjusted operating income (loss)		50,086				12,778				(8,229		)		—				54,635
Adjusted operating margin %		23.9		%		10.9		%

(In thousands)		Americas				International				Corporate				Reconciling Items1				Consolidated Totals
Three Months Ended March 31, 2017
Sales to external customers		$	166,568			$	99,197			$	—			$	—			$	265,765
Intercompany sales		30,189				70,196				—				(100,385		)		—
Operating income																		18,619
Restructuring charges (Note 5)																		12,739
Currency exchange losses, net																		580
Other operating expense (Note 19)																		—
Strategic transaction costs (Note 15)																		1,337
Adjusted operating income (loss)		36,151				7,796				(10,672		)		—				33,275
Adjusted operating margin %		21.7		%		7.9		%

₁Reconciling items consist primarily of intercompany eliminations and items not directly attributable to reporting segments

Percentage of Total Sales by Product Group

tal sales by product group was as follows:

Three Months Ended  March 31, 2018	Americas					International					Consolidated
(In thousands)	Dollars			Percent		Dollars			Percent		Dollars			Percent
Breathing Apparatus	$	49,333		24%		$	25,285		22%		$	74,618		23%
Fixed Gas & Flame Detection	32,526			15%		28,405			24%		60,931			19%
Firefighter Helmets & Protective Apparel	34,754			17%		9,730			8%		44,484			14%
Portable Gas Detection	28,762			14%		13,465			12%		42,227			13%
Industrial Head Protection	27,841			13%		7,115			6%		34,956			11%
Fall Protection	14,109			7%		11,596			10%		25,705			8%
Other	21,804			10%		21,169			18%		42,973			12%
Total	209,129			100%		116,765			100%		325,894			100%

Three Months Ended  March 31, 2017	Americas					International					Consolidated
(In thousands)	Dollars			Percent		Dollars			Percent		Dollars			Percent
Breathing Apparatus	$	48,690		29%		$	19,555		20%		$	68,245		26%
Fixed Gas & Flame Detection	27,978			17%		22,803			23%		50,781			19%
Firefighter Helmets & Protective Apparel	6,101			4%		8,305			8%		14,406			5%
Portable Gas Detection	25,015			15%		11,491			12%		36,506			14%
Industrial Head Protection	24,760			15%		6,116			6%		30,876			12%
Fall Protection	11,228			7%		10,714			11%		21,942			8%
Other	22,796			13%		20,213			20%		43,009			16%
Total	166,568			100%		99,197			100%		265,765			100%

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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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
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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