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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Information | The geographic distribution of the Company's Net sales and Income from operations in the Consolidated Statements of Operations, as well as depreciation and amortization expense, are summarized in the following tables for the years ended December 31, 2019, 2018 and 2017 as well as Accounts receivable, net, Inventories and Property, plant and equipment, net on the Consolidated Balance Sheets at December 31, 2019 and 2018.
(in thousands) |  | 2019 |  | 2018 |  | 2017
Net sales to unrelated entities: |  |  |  |  |  |
U.S. |  | $ | 1,943,007 |  |  | $ | 1,728,476 |  |  | $ | 1,520,026 |
LAAP |  | 529,282 |  |  | 530,152 |  |  | 475,128 |
EMEA |  | 367,072 |  |  | 350,754 |  |  | 293,700 |
Canada |  | 203,117 |  |  | 192,944 |  |  | 177,251 |
|  | $ | 3,042,478 |  |  | $ | 2,802,326 |  |  | $ | 2,466,105 |
Segment income from operations: |  |  |  |  |  |
U.S. |  | $ | 456,656 |  |  | $ | 410,750 |  |  | $ | 336,797 |
LAAP |  | 80,138 |  |  | 80,967 |  |  | 75,922 |
EMEA |  | 45,419 |  |  | 33,314 |  |  | 10,410 |
Canada |  | 39,576 |  |  | 31,304 |  |  | 23,516 |
Total segment income from operations |  | 621,789 |  |  | 556,335 |  |  | 446,645 |
Unallocated corporate expenses |  | (226,818) |  |  | (205,353) |  |  | (183,676) |
Interest income, net |  | 8,302 |  |  | 9,876 |  |  | 4,515 |
Interest expense on note payable to related party |  | — |  |  | — |  |  | (429) |
Other non-operating income (expense), net |  | 2,156 |  |  | (141) |  |  | (321) |
Income before income tax |  | $ | 405,429 |  |  | $ | 360,717 |  |  | $ | 266,734 |
Depreciation and amortization expense: |  |  |  |  |  |
U.S. |  | $ | 23,388 |  |  | $ | 21,938 |  |  | $ | 21,256 |
LAAP |  | 5,956 |  |  | 5,721 |  |  | 6,108 |
EMEA |  | 4,036 |  |  | 4,260 |  |  | 3,791 |
Canada |  | 3,009 |  |  | 3,076 |  |  | 2,746 |
Unallocated corporate expense |  | 23,367 |  |  | 23,235 |  |  | 26,044 |
|  | $ | 59,756 |  |  | $ | 58,230 |  |  | $ | 59,945 |
Accounts receivable, net: |  |  |  |  |  |
U.S. |  | $ | 248,211 |  |  | $ | 199,018 |  |  |
LAAP |  | 101,995 |  |  | 110,494 |  |  |
EMEA |  | 82,500 |  |  | 85,887 |  |  |
Canada |  | 55,527 |  |  | 53,983 |  |  |
|  | $ | 488,233 |  |  | $ | 449,382 |  |  |
Inventories: |  |  |  |  |  |
U.S. |  | $ | 398,192 |  |  | $ | 328,815 |  |  |
LAAP |  | 105,978 |  |  | 98,883 |  |  |
EMEA |  | 58,731 |  |  | 63,261 |  |  |
Canada |  | 43,067 |  |  | 30,868 |  |  |
|  | $ | 605,968 |  |  | $ | 521,827 |  |  |
Property, plant and equipment, net: |  |  |  |  |  |
U.S. |  | $ | 280,178 |  |  | $ | 224,012 |  |  |
Canada |  | 27,800 |  |  | 26,566 |  |  |
All other countries |  | 38,673 |  |  | 41,018 |  |  |
|  | $ | 346,651 |  |  | $ | 291,596 |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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