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International Operations and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of International Operations | Following is selected financial information on the Company’s international operations, which include the United Kingdom, France, Netherlands, Canada, Brazil, and Australia:
International Operations Financial Information
| December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Net sales | $ | 363,339 |  |  | $ | 312,462 |  |  | $ | 357,602 |
Income from operations | 34,561 |  |  | 31,166 |  |  | 32,518 |
Income before income taxes | 37,051 |  |  | 30,674 |  |  | 31,975 |
Identifiable assets | 352,187 |  |  | 304,536 |  |  | 333,392 |
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) | 2021 |  | 2020 |  | 2019
Geographic net sales: |  |  |  |
United States | $ | 953,024 |  |  | $ | 862,430 |  |  | $ | 774,854 |
France | 92,052 |  |  | 81,259 |  |  | 99,145 |
Canada | 83,392 |  |  | 65,313 |  |  | 72,950 |
United Kingdom | 57,386 |  |  | 47,757 |  |  | 52,098 |
Brazil | 31,365 |  |  | 16,592 |  |  | 17,919 |
Netherlands | 27,964 |  |  | 23,946 |  |  | 23,462 |
Germany | 8,977 |  |  | 9,328 |  |  | 7,825 |
Australia | 20,980 |  |  | 10,999 |  |  | 7,550 |
Other | 59,083 |  |  | 45,842 |  |  | 63,335 |
Total net sales | $ | 1,334,223 |  |  | $ | 1,163,466 |  |  | $ | 1,119,138 |
Geographic location of long-lived assets: |  |  |  |
United States | $ | 461,341 |  |  | $ | 480,940 |  |  | $ | 515,189 |
Netherlands | 32,262 |  |  | 39,063 |  |  | 37,930 |
Canada | 32,132 |  |  | 33,573 |  |  | 32,606 |
United Kingdom | 36,569 |  |  | 18,843 |  |  | 19,840 |
France | 19,781 |  |  | 21,033 |  |  | 19,513 |
Brazil | 10,408 |  |  | 11,123 |  |  | 15,096 |
Australia | 790 |  |  | 964 |  |  | 1,021 |
Total long-lived assets | $ | 593,283 |  |  | $ | 605,539 |  |  | $ | 641,195 |

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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=123359005&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=123359005&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=123359005&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=123367319&loc=SL114868664-224227 + Details
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