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International Operations and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Following is selected financial information on the Company’s international operations, which include Europe, Canada and Australia:
International Operations Financial Information |  |  |  |  |
| December 31, |  |  |  |
(in thousands) | 2018 |  | 2017 |  | 2016
Net sales | $ | 297,246 |  | $ | 254,144 |  | $ | 232,291
Income from operations | 28,301 |  | 23,110 |  | 18,544
Income before income taxes | 29,254 |  | 22,476 |  | 18,720
Identifiable assets | 244,888 |  | 227,758 |  | 167,990
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Following is other selected geographic financial information on the Company’s operations:
Geographic Financial Information |  |  |  |  |
| December 31, |  |  |  |
(in thousands) | 2018 |  | 2017 |  | 2016
Geographic net sales: |  |  |  |  |
United States | $ | 726,582 |  | $ | 663,600 |  | $ | 615,028
United Kingdom | 51,043 |  | 44,416 |  | 45,184
France | 90,956 |  | 86,443 |  | 79,070
Canada | 62,077 |  | 52,332 |  | 48,357
Australia | 9,055 |  | 12,778 |  | 13,580
Brazil | 16,829 |  | 9,321 |  | 2,665
Other | 52,280 |  | 43,490 |  | 40,864
Total net sales | $ | 1,008,822 |  | $ | 912,380 |  | $ | 844,748
Geographic location of long-lived assets: |  |  |  |  |
United States | $ | 191,958 |  | $ | 171,048 |  | $ | 166,707
United Kingdom | 19,270 |  | 18,948 |  | 16,254
France | 18,650 |  | 19,324 |  | 16,772
Canada | 21,647 |  | 24,302 |  | 19,435
Australia | 815 |  | 917 |  | 1,401
Brazil | 15,701 |  | 11,558 |  | 3,621
Total long-lived assets | $ | 268,041 |  | $ | 246,097 |  | $ | 224,190

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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