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v3.20.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2020
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 |  | Consolidated Totals
Three Months Ended March 31, 2020 |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 231,253 |  |  | $ | 109,892 |  |  | $ | — |  |  | $ | 341,145 |
Operating income |  |  |  |  |  |  |  | 58,782 |
Restructuring charges (Note 4) |  |  |  |  |  |  |  | 2,007 |
Currency exchange losses, net (Note 6) |  |  |  |  |  |  |  | 270 |
Product liability expense (Note 17) |  |  |  |  |  |  |  | 1,951 |
Strategic transaction costs (Note 18) |  |  |  |  |  |  |  | 97 |
COVID-19 related costs |  |  |  |  |  |  |  | 757 |
Adjusted operating income (loss) |  | 59,807 |  |  | 12,671 |  |  | (8,614 | ) |  | 63,864 |
Adjusted operating margin % |  | 25.9 | % |  | 11.5 | % |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 9,640 |
Adjusted EBITDA |  | 66,257 |  |  | 15,765 |  |  | (8,518 | ) |  | 73,504 |
Adjusted EBITDA % |  | 28.7 | % |  | 14.3 | % |  |  |  |
(In thousands, except percentage amounts) |  | Americas |  | International |  | Corporate |  | Consolidated Totals
Three Months Ended March 31, 2019 |  |  |  |  |  |  |  |
Sales to external customers |  | $ | 213,687 |  |  | $ | 112,351 |  |  | $ | — |  |  | $ | 326,038 |
Operating income |  |  |  |  |  |  |  | 32,160 |
Restructuring charges (Note 4) |  |  |  |  |  |  |  | 5,831 |
Currency exchange losses, net (Note 6) |  |  |  |  |  |  |  | 16,961 |
Product liability expense (Note 17) |  |  |  |  |  |  |  | 2,896 |
Strategic transaction costs (Note 18) |  |  |  |  |  |  |  | 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 | % |  |  |  |
Percentage of Total Sales by Product Group | Total sales by product group was as follows:
Three Months Ended March 31, 2020 | Consolidated |  | Americas |  | International
(In thousands, except percentages) | Dollars | Percent |  | Dollars | Percent |  | Dollars | Percent
Breathing Apparatus | 75,844 |  | 22% |  | 52,693 |  | 23% |  | $ | 23,151 |  | 21%
Fixed Gas & Flame Detection | 69,911 |  | 21% |  | 41,247 |  | 18% |  | 28,664 |  | 26%
Firefighter Helmets & Protective Apparel | 42,547 |  | 12% |  | 35,113 |  | 15% |  | 7,434 |  | 7%
Portable Gas Detection | 41,052 |  | 12% |  | 27,648 |  | 12% |  | 13,404 |  | 12%
Industrial Head Protection | 35,332 |  | 10% |  | 27,555 |  | 12% |  | 7,777 |  | 7%
Fall Protection | 27,428 |  | 8% |  | 17,697 |  | 8% |  | 9,731 |  | 9%
Other* | 49,031 |  | 15% |  | 29,300 |  | 12% |  | 19,731 |  | 18%
Total | $ | 341,145 |  | 100% |  | $ | 231,253 |  | 100% |  | $ | 109,892 |  | 100%
Three Months Ended March 31, 2019 | Consolidated |  | Americas |  | International
(In thousands, except percentages) | 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%
* Other products include sales of Air Purifying Respirators.

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