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International Operations and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of International Operations

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)			2019						2018						2017
Net sales			$	357,602					$	297,246					$	254,144
Income from operations			32,518						28,301						23,110
Income before income taxes			31,975						29,254						22,476
Identifiable assets			333,392						244,888						227,758

Schedule of Selected Geographic Financial Information

Following is other selected geographic financial information on the Company’s operations:

Geographic Financial Information
			December 31,
(in thousands)			2019						2018						2017
Geographic net sales:
United States			$	774,854					$	726,582					$	663,600
France			99,145						90,956						86,443
Canada			72,950						62,077						52,332
United Kingdom			52,098						51,043						44,416
Brazil			17,919						16,829						9,321
Netherlands			23,462						3,983						4,312
China			16,384						9,479						2,071
Germany			7,825						1,600						2,811
Australia			7,550						9,055						12,778
Other			46,951						37,218						34,296
Total net sales			$	1,119,138					$	1,008,822					$	912,380
Geographic location of long-lived assets:
United States			$	515,189					$	191,958					$	171,048
Netherlands			37,930						—						—
Canada			32,606						21,647						24,302
United Kingdom			19,840						19,270						18,948
France			19,513						18,650						19,324
Brazil			15,096						15,701						11,558
Australia			1,021						815						917
Total long-lived assets			$	641,195					$	268,041					$	246,097

X

- 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.

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-Publisher FASB
-Name Accounting Standards Codification
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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