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Business segments and other information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Results | The following tables present the Company’s segment results for the years ended December 31, 2012, December 31, 2011 and December 31, 2010:
|  | Year Ended December 31, 2012 |
Segment Results |  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment net revenues from external customers |  | $ | 726,810 |  |  | $ | 510,248 |  |  | $ | 173,721 |  |  | $ | 140,230 |  |  | $ | 1,551,009 |
Segment depreciation and amortization |  |  | 64,174 |  |  |  | 22,974 |  |  |  | 3,653 |  |  |  | 4,083 |  |  |  | 94,884 |
Segment operating profit(1) |  |  | 88,502 |  |  |  | 56,245 |  |  |  | 61,126 |  |  |  | 31,585 |  |  |  | 237,458 |
Segment assets |  |  | 1,953,393 |  |  |  | 985,069 |  |  |  | 245,578 |  |  |  | 33,236 |  |  |  | 3,217,276 |
Segment expenditures for property, plant and equipment |  |  | 32,023 |  |  |  | 14,717 |  |  |  | 472 |  |  |  | 10,830 |  |  |  | 58,042 |
Intersegment revenues |  |  | 135,499 |  |  |  | 76,967 |  |  |  | 4,660 |  |  |  | 422 |  |  |  |  |
|  | Year Ended December 31, 2011 |
Segment Results |  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment net revenues from external customers |  | $ | 688,036 |  |  | $ | 525,277 |  |  | $ | 149,585 |  |  | $ | 129,630 |  |  | $ | 1,492,528 |
Segment depreciation and amortization |  |  | 65,580 |  |  |  | 23,419 |  |  |  | 3,848 |  |  |  | 3,649 |  |  |  | 96,496 |
Segment operating profit(1) |  |  | 86,355 |  |  |  | 75,883 |  |  |  | 49,229 |  |  |  | 24,690 |  |  |  | 236,157 |
Segment assets |  |  | 2,078,850 |  |  |  | 789,978 |  |  |  | 199,684 |  |  |  | 27,240 |  |  |  | 3,095,752 |
Segment expenditures for property, plant and equipment |  |  | 23,203 |  |  |  | 11,843 |  |  |  | 804 |  |  |  | 5,565 |  |  |  | 41,415 |
Intersegment revenues |  |  | 137,499 |  |  |  | 67,199 |  |  |  | 1 |  |  |  | 464 |  |  |  |  |
|  | Year Ended December 31, 2010 |
Segment Results |  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment net revenues from external customers |  | $ | 669,510 |  |  | $ | 479,247 |  |  | $ | 130,601 |  |  | $ | 118,364 |  |  | $ | 1,397,722 |
Segment depreciation and amortization |  |  | 63,996 |  |  |  | 19,486 |  |  |  | 2,979 |  |  |  | 3,279 |  |  |  | 89,740 |
Segment operating profit(1) |  |  | 97,219 |  |  |  | 72,782 |  |  |  | 40,872 |  |  |  | 21,951 |  |  |  | 232,824 |
Segment assets |  |  | 2,074,407 |  |  |  | 748,180 |  |  |  | 169,435 |  |  |  | 26,155 |  |  |  | 3,018,177 |
Segment expenditures for property, plant and equipment |  |  | 18,326 |  |  |  | 6,364 |  |  |  | 345 |  |  |  | 2,872 |  |  |  | 27,907 |
Intersegment revenues |  |  | 112,023 |  |  |  | 64,272 |  |  |  | 19 |  |  |  | 437 |  |  |  |  |
(1) | Segment operating profit includes a segment’s net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, net (gain) loss on sales of businesses and assets, interest income and expense, loss on extinguishment of debt and taxes on income.
Reconciliation of Segment | The following tables present reconciliations of segment results to the Company’s consolidated results for the years ended December 31, 2012, December 31, 2011 and December 31, 2010: Reconciliation of Segment Operating Profit to Income (Loss) from Continuing Operations Before Interest, Loss on Extinguishments of Debt and Taxes
|  | Year Ended |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Segment operating profit |  | $ | 237,458 |  |  | $ | 236,157 |  |  | $ | 232,824 |
Goodwill impairment |  |  | (332,128 | ) |  |  | — |  |  |  | — |
Restructuring and other impairment charges |  |  | (3,037 | ) |  |  | (6,005 | ) |  |  | (2,875 | )
Net gain (loss) on sales of businesses and assets |  |  | 332 |  |  |  | (582 | ) |  |  | 341 |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes |  | $ | (97,375 | ) |  | $ | 229,570 |  |  | $ | 230,290 |
Reconciliation of Segment Assets to Consolidated Total Assets
|  | Year Ended |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Segment assets |  | $ | 3,217,276 |  |  | $ | 3,095,752 |  |  | $ | 3,018,177 |
Corporate assets |  |  | 514,258 |  |  |  | 767,231 |  |  |  | 369,668 |
Assets of businesses divested |  |  | — |  |  |  | 53,218 |  |  |  | 247,351 |
Assets held for sale |  |  | 7,963 |  |  |  | 7,902 |  |  |  | 7,959 |
Total assets |  | $ | 3,739,497 |  |  | $ | 3,924,103 |  |  | $ | 3,643,155 |
Reconciliation of Segment Expenditures for Property, Plant and Equipment to Consolidated Total Expenditures for Property, Plant and Equipment
|  | Year Ended |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Segment expenditures for property, plant and equipment |  | $ | 58,042 |  |  | $ | 41,415 |  |  | $ | 27,907 |
Corporate expenditures for property, plant and equipment |  |  | 7,352 |  |  |  | 3,167 |  |  |  | 1,423 |
Total expenditures for property, plant and equipment |  | $ | 65,394 |  |  | $ | 44,582 |  |  | $ | 29,330 |
Total Net Revenues and Total Net Property, Plant and Equipment by Geographic Region | The following table provides total net revenues and total net property, plant and equipment by geographic region for the years ended December 31, 2012, December 31, 2011 and December 31, 2010:
|  | Year Ended |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Net revenues (based on business unit location): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 789,771 |  |  | $ | 762,957 |  |  | $ | 752,074 |
Other Americas |  |  | 53,665 |  |  |  | 55,228 |  |  |  | 49,557 |
Germany |  |  | 123,355 |  |  |  | 128,072 |  |  |  | 120,033 |
Other Europe |  |  | 393,627 |  |  |  | 403,274 |  |  |  | 364,617 |
All Other |  |  | 190,591 |  |  |  | 142,997 |  |  |  | 111,441 |
|  | $ | 1,551,009 |  |  | $ | 1,492,528 |  |  | $ | 1,397,722 |
Net property, plant and equipment: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 180,833 |  |  | $ | 159,042 |  |  | $ | 165,287 |
Other Americas |  |  | 12,828 |  |  |  | 12,492 |  |  |  | 25,988 |
Germany |  |  | 12,197 |  |  |  | 8,549 |  |  |  | 19,630 |
Other Europe |  |  | 58,843 |  |  |  | 53,775 |  |  |  | 55,848 |
All Other |  |  | 33,244 |  |  |  | 18,054 |  |  |  | 20,952 |
|  | $ | 297,945 |  |  | $ | 251,912 |  |  | $ | 287,705 |

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