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Segment Information (Tables) | 12 Months Ended
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Dec. 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 Items(1) |  | Consolidated Totals
2018 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 854,287 |  |  | $ | 503,817 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,358,104 |
Intercompany sales |  | 136,534 |  |  | 336,361 |  |  | — |  |  | (472,895 | ) |  | — |
Operating income |  |  |  |  |  |  |  |  |  | 173,479 |
Restructuring and other charges (Note 2) |  |  |  |  |  |  |  |  |  | 13,247 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 2,330 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | 45,327 |
Strategic transaction costs (Note 13) |  |  |  |  |  |  |  |  |  | 421 |
Adjusted operating income (loss) |  | 206,839 |  |  | 59,866 |  |  | (31,901 | ) |  | — |  |  | 234,804 |
Adjusted operating margin % |  | 24.2 | % |  | 11.9 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 24,143 |  |  | 13,303 |  |  | 406 |  |  | — |  |  | 37,852 |
Pension (income) expense |  | (1,201 | ) |  | 7,102 |  |  | — |  |  | — |  |  | 5,901 |
Total Assets |  | 1,077,938 |  |  | 522,042 |  |  | 10,842 |  |  | (2,810 | ) |  | 1,608,012 |
Capital expenditures |  | 25,001 |  |  | 8,959 |  |  | — |  |  | — |  |  | 33,960 |
2017 |  |  |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 736,847 |  |  | $ | 459,962 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,196,809 |
Intercompany sales |  | 124,886 |  |  | 304,376 |  |  | — |  |  | (429,262 | ) |  | — |
Operating income |  |  |  |  |  |  |  |  |  | 39,577 |
Restructuring and other charges (Note 2) |  |  |  |  |  |  |  |  |  | 17,632 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 5,127 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | 126,432 |
Strategic transaction costs (Note 13) |  |  |  |  |  |  |  |  |  | 4,225 |
Adjusted operating income (loss) |  | 175,589 |  |  | 50,391 |  |  | (32,987 | ) |  | — |  |  | 192,993 |
Adjusted operating margin % |  | 23.8 | % |  | 11.0 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 23,207 |  |  | 14,265 |  |  | 405 |  |  | — |  |  | 37,877 |
Pension (income) 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 |  |  |  |  |  |  |  |  |  | 160,702 |
Restructuring and other charges (Note 2) |  |  |  |  |  |  |  |  |  | 5,694 |
Currency exchange losses, net |  |  |  |  |  |  |  |  |  | 766 |
Other operating expense (Note 19) |  |  |  |  |  |  |  |  |  | — |
Strategic transaction costs (Note 13) |  |  |  |  |  |  |  |  |  | 2,531 |
Adjusted operating income (loss) |  | 154,298 |  |  | 51,490 |  |  | (36,095 | ) |  | — |  |  | 169,693 |
Adjusted operating margin % |  | 22.7 | % |  | 10.9 | % |  |  |  |  |  |
Noncash items: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 21,046 |  |  | 13,821 |  |  | 406 |  |  | — |  |  | 35,273 |
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 |
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) | 2018 |  | 2017 |  | 2016
United States | $ | 734,033 |  |  | $ | 622,276 |  |  | $ | 580,724 |
Other | 624,071 |  |  | 574,533 |  |  | 568,806 |
Total | $ | 1,358,104 |  |  | $ | 1,196,809 |  |  | $ | 1,149,530 |
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) | 2018 |  | 2017 |  | 2016
United States | $ | 92,511 |  |  | $ | 91,730 |  |  | $ | 84,674 |
Other | 65,429 |  |  | 65,284 |  |  | 64,004 |
Total | $ | 157,940 |  |  | $ | 157,014 |  |  | $ | 148,678 |
Revenue from External Customers by Products and Services | otal sales by product group was as follows:
2018 | Consolidated |  | Americas |  | International
(In thousands) | Dollars | Percent |  | Dollars | Percent |  | Dollars | Percent
Breathing Apparatus | $ | 324,672 |  | 24% |  | $ | 205,100 |  | 24% |  | $ | 119,572 |  | 24%
Fixed Gas & Flame Detection | 262,432 |  | 19% |  | 135,922 |  | 16% |  | 126,510 |  | 25%
Firefighter Helmets & Protective Apparel | 169,679 |  | 13% |  | 136,794 |  | 16% |  | 32,885 |  | 6%
Portable Gas Detection | 163,716 |  | 12% |  | 109,401 |  | 13% |  | 54,315 |  | 11%
Industrial Head Protection | 146,388 |  | 11% |  | 114,465 |  | 13% |  | 31,923 |  | 6%
Fall Protection | 109,472 |  | 8% |  | 61,289 |  | 7% |  | 48,183 |  | 10%
Other | 181,745 |  | 13% |  | 91,316 |  | 11% |  | 90,429 |  | 18%
Total | $ | 1,358,104 |  | 100% |  | $ | 854,287 |  | 100% |  | $ | 503,817 |  | 100%
2017 | Consolidated |  | Americas |  | International
(In thousands) | Dollars | Percent |  | Dollars | Percent |  | Dollars | Percent
Breathing Apparatus | $ | 292,448 |  | 24% |  | $ | 191,457 |  | 26% |  | $ | 100,991 |  | 22%
Fixed Gas & Flame Detection | 248,047 |  | 21% |  | 123,414 |  | 17% |  | 124,633 |  | 27%
Firefighter Helmets & Protective Apparel | 103,441 |  | 9% |  | 69,767 |  | 9% |  | 33,674 |  | 7%
Portable Gas Detection | 149,063 |  | 12% |  | 98,580 |  | 13% |  | 50,483 |  | 11%
Industrial Head Protection | 133,180 |  | 11% |  | 105,514 |  | 14% |  | 27,666 |  | 6%
Fall Protection | 98,929 |  | 8% |  | 54,468 |  | 7% |  | 44,461 |  | 10%
Other | 171,701 |  | 15% |  | 93,647 |  | 14% |  | 78,054 |  | 17%
Total | $ | 1,196,809 |  | 100% |  | $ | 736,847 |  | 100% |  | $ | 459,962 |  | 100%
2016 | Consolidated |  | Americas |  | International
(In thousands) | Dollars | Percent |  | Dollars | Percent |  | Dollars | Percent
Breathing Apparatus | $ | 303,364 |  | 26% |  | $ | 199,252 |  | 29% |  | $ | 104,112 |  | 22%
Fixed Gas & Flame Detection | 239,601 |  | 21% |  | 125,697 |  | 19% |  | 113,904 |  | 24%
Firefighter Helmets & Protective Apparel | 52,577 |  | 5% |  | 21,880 |  | 3% |  | 30,697 |  | 6%
Portable Gas Detection | 142,784 |  | 12% |  | 91,200 |  | 13% |  | 51,584 |  | 11%
Industrial Head Protection | 118,197 |  | 10% |  | 94,750 |  | 14% |  | 23,447 |  | 5%
Fall Protection | 97,021 |  | 8% |  | 44,571 |  | 7% |  | 52,450 |  | 11%
Other | 195,986 |  | 18% |  | 101,083 |  | 15% |  | 94,903 |  | 21%
Total | $ | 1,149,530 |  | 100% |  | $ | 678,433 |  | 100% |  | $ | 471,097 |  | 100%

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