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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present financial information for the Company's reportable segments:

						Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands)						2023						2022						2023						2022
Net sales to unrelated entities:
U.S.						$	635,413					$	607,074					$	1,551,997					$	1,521,453
LAAP						115,357						115,328						345,099						309,896
EMEA						129,351						153,530						338,494						305,789
Canada						105,562						79,127						191,619						157,494
						$	985,683					$	955,059					$	2,427,209					$	2,294,632
Segment operating income:
U.S.						$	131,602					$	145,268					$	268,260					$	325,790
LAAP						14,509						11,771						36,932						21,712
EMEA						34,241						35,567						69,636						51,036
Canada						30,150						20,237						41,065						31,913
Total segment operating income						210,502						212,843						415,893						430,451
Unallocated corporate expenses						(75,948)						(67,582)						(218,683)						(192,751)
Interest income, net						1,870						765						8,659						1,659
Other non-operating income (expense), net						(311)						(269)						354						(1,660)
Income before income tax						$	136,113					$	145,757					$	206,223					$	237,699

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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