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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

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
2020
Net sales to external customers			$	874,305					$	473,918					$	—					$	—					$	1,348,223
Operating income																											166,851
Restructuring charges (Note 2)																											27,381
Currency exchange losses, net (Note 5)																											8,578
Product liability expense (Note 19)																											39,036
Strategic transaction costs (Note 13)																											717
COVID-19 related costs																											757
Adjusted operating income (loss)			200,536						70,864						(28,080)						—						243,320
Adjusted operating margin %			22.9		%				15.0		%
Depreciation and amortization			26,762						12,521						391						—						39,674
Adjusted EBITDA			227,298						83,385						(27,689)						—						282,994
Adjusted EBITDA %			26.0		%				17.6		%
Noncash items:
Pension expense			910						8,113						—						—						9,023
Total Assets			1,228,739						615,114						29,761						(1,130)						1,872,484
Capital expenditures			43,181						5,724						—						—						48,905
2019
Net sales to external customers			$	915,118					$	486,863					$	—					$	—					$	1,401,981
Operating income																											186,230
Restructuring charges (Note 2)																											13,846
Currency exchange losses, net (Note 5)																											19,814
Product liability expense (Note 19)																											26,619
Strategic transaction costs (Note 13)																											4,400
Adjusted operating income (loss)			226,596						59,910						(35,597)						—						250,909
Adjusted operating margin %			24.8		%				12.3		%
Depreciation and amortization			24,691						12,938						391						—						38,020
Adjusted EBITDA			251,287						72,848						(35,206)						—						288,929
Adjusted EBITDA %			27.5		%				15.0		%
Noncash items:
Pension (income) expense			(6,111)						7,044						—						—						933
Total Assets			1,131,911						584,195						22,367						1,220						1,739,693
Capital expenditures			26,823						9,781						—						—						36,604
2018
Net sales to external customers			$	854,287					$	503,817					$	—					$	—					$	1,358,104
Operating income																											173,479
Restructuring charges (Note 2)																											13,247
Currency exchange losses, net (Note 5)																											2,330
Product liability 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		%
Depreciation and amortization			24,143						13,303						406						—						37,852
Adjusted EBITDA			230,982						73,169						(31,495)						—						272,656
Adjusted EBITDA %			27.0		%				14.5		%
Noncash items:
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

(1)Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.

Schedule Of Geographic Information On Sales To External Customers, Based On Country Of Origin

Geographic information on Net sales to external customers, based on country of origin:

(In thousands)			2020						2019						2018
United States			$	750,315					$	785,155					$	734,033
Other			597,908						616,826						624,071
Total			$	1,348,223					$	1,401,981					$	1,358,104

Schedule Of Geographic Information On Net Property, Based On Country Of Origin

Geographic information on tangible long-lived assets, net based on country of origin:

(In thousands)			2020						2019						2018
United States			$	134,234					$	113,528					$	92,511
Other			108,837						105,185						65,429
Total			$	243,071					$	218,713					$	157,940

Revenue from External Customers by Products and Services

Total Net sales by product group was as follows:

2020			Consolidated									Americas									International
(In thousands)			Dollars			Percent						Dollars			Percent						Dollars			Percent
Breathing Apparatus			$	329,179		24%						$	220,650		25%						$	108,529		23%
Fixed Gas & Flame Detection			287,414			21%						158,924			18%						128,490			27%
Firefighter Helmets & Protective Apparel			162,207			12%						133,653			15%						28,554			6%
Portable Gas Detection			142,581			11%						90,545			10%						52,036			11%
Industrial Head Protection			125,921			9%						92,075			11%						33,846			7%
Fall Protection			103,075			8%						58,060			7%						45,015			10%
Other (a)			197,846			15%						120,398			14%						77,448			16%
Total			$	1,348,223		100%						$	874,305		100%						$	473,918		100%
2019			Consolidated									Americas									International
(In thousands)			Dollars			Percent						Dollars			Percent						Dollars			Percent
Breathing Apparatus			$	317,678		23%						$	212,463		23%						$	105,215		22%
Fixed Gas & Flame Detection			292,988			21%						159,892			17%						133,096			27%
Firefighter Helmets & Protective Apparel			178,012			13%						142,043			16%						35,969			7%
Portable Gas Detection			169,479			12%						113,914			12%						55,565			11%
Industrial Head Protection			145,403			10%						112,673			12%						32,730			7%
Fall Protection			125,869			9%						78,054			9%						47,815			10%
Other (a)			172,552			12%						96,079			11%						76,473			16%
Total			$	1,401,981		100%						$	915,118		100%						$	486,863		100%
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 (a)			181,745			13%						91,316			11%						90,429			18%
Total			$	1,358,104		100%						$	854,287		100%						$	503,817		100%

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