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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Reportable Segment Information

Reportable segment information is presented in the following table:

(In thousands, except percentage amounts)		Americas				International				Corporate				Reconciling Items1				Consolidated Totals
Three Months Ended March 31, 2019
Sales to external customers		$	213,687			$	112,351			$	—			$	—			$	326,038
Intercompany sales		159,262				79,329				—				(238,591		)		—
Operating income																		32,160
Restructuring charges (Note 4)																		5,831
Currency exchange losses, net (Note 6)																		16,961
Product liability expense (Note 18)																		2,896
Strategic transaction costs																		456
Adjusted operating income (loss)		54,803				11,040				(7,539		)		—				58,304
Adjusted operating margin %		25.6		%		9.8		%
Depreciation and amortization																		9,326
Adjusted EBITDA		60,900				14,171				(7,441		)		—				67,630
Adjusted EBITDA %		28.5		%		12.6		%

(In thousands, except percentage amounts)		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 4)																		5,274
Currency exchange losses, net (Note 6)																		2,008
Product liability expense (Note 18)																		2,824
Strategic transaction costs																		94
Adjusted operating income (loss)		50,086				12,778				(8,229		)		—				54,635
Adjusted operating margin %		23.9		%		10.9		%
Depreciation and amortization																		9,671
Adjusted EBITDA		56,225				16,209				(8,128		)						64,306
Adjusted EBITDA %		26.9		%		13.9		%

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

Percentage of Total Sales by Product Group

Total sales by product group was as follows:

(In thousands, except percentage amounts)	Consolidated					Americas					International
Three Months Ended March 31, 2019	Dollars			Percent		Dollars			Percent		Dollars			Percent
Breathing Apparatus	$	75,446		23%		$	50,904		24%		$	24,542		22%
Fixed Gas & Flame Detection	60,398			19%		32,930			15%		27,468			24%
Firefighter Helmets & Protective Apparel	43,577			13%		35,064			16%		8,513			8%
Portable Gas Detection	40,726			13%		26,991			13%		13,735			12%
Industrial Head Protection	35,744			11%		27,836			13%		7,908			7%
Fall Protection	30,128			9%		17,961			8%		12,167			11%
Other	40,019			12%		22,001			11%		18,018			16%
Total	$	326,038		100%		$	213,687		100%		$	112,351		100%

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

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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.

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