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v3.20.2

Segment Information (Schedule Of Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | $ (70,300) | $ 16,365 | $ (72,287) | $ 104,323
Interest income, net | (805) | 2,571 | 1,008 | 5,971
Other non-operating expense | 935 | 1,032 | 2,673 | 1,478
Income before income tax | (70,170) | 19,968 | (68,606) | 111,772
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales to unrelated entities | 316,611 | 526,210 | 884,839 | 1,180,818
Income from operations | (28,976) | 63,383 | 21,279 | 201,053
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses | (41,324) | (47,018) |  |
United States [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales to unrelated entities | 183,245 | 315,527 | 559,113 | 727,751
Income from operations | (18,155) | 46,453 | 21,877 | 142,176
LAAP | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales to unrelated entities | 67,310 | 101,614 | 169,961 | 234,473
Income from operations | (2,184) | 9,991 | 3,954 | 36,741
EMEA [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales to unrelated entities | 58,291 | 91,527 | 114,139 | 162,875
Income from operations | 139 | 9,557 | 73 | 18,743
Canada [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales to unrelated entities | 7,765 | 17,542 | 41,626 | 55,719
Income from operations | $ (8,776) | $ (2,618) | (4,625) | 3,393
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses |  |  | $ (93,566) | $ (96,730)

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