XML 53 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 16 - Enterprise-wide Disclosures (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
AMERICAS
   
 
EUROPE
   
ASIA-
PACIFIC
   
TOTAL
 
   
(in thousands)
 
201
7
                               
Net Sales
  $
588,052
    $
246,399
    $
161,992
    $
996,443
 
Depreciation and amortization
   
13,548
     
6,049
     
8,662
     
28,259
 
Total assets
   
272,883
     
253,519
     
193,555
     
719,957
 
                                 
201
6
                               
Net Sales
  $
568,138
    $
241,463
    $
149,016
    $
958,617
 
Depreciation and amortization
   
14,639
     
5,698
     
8,729
     
29,066
 
Total assets
   
237,900
     
261,182
     
238,317
     
737,399
 
                                 
20
15
                               
Net Sales
  $
593,163
    $
262,671
    $
146,029
    $
1,001,863
 
Depreciation and amortization
   
15,390
     
5,007
     
9,167
     
29,564
 
Reconciliation of Depreciation, Amortization, and Assets from Segments to Consolidated [Table Text Block]
   
FISCAL YEAR ENDED
 
   
2
017
   
201
6
   
2
015
 
   
(in thousands)
 
DEPRECIATION AND AMORTIZATION
                       
Total segment depreciation and amortization
  $
28,259
    $
29,066
    $
29,564
 
Corporate depreciation and amortization
   
2,002
     
1,566
     
1,239
 
                         
Reported depreciation and amortization
  $
30,261
    $
30,632
    $
30,803
 
                         
                         
ASSETS
                       
Total segment assets
  $
719,957
    $
737,399
     
 
 
Corporate assets and eliminations
   
80,643
     
98,040
     
 
 
                         
Reported total assets
  $
800,600
    $
835,439
     
 
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
   
FISCAL YEAR
 
   
20
17
   
20
16
   
20
15
 
   
(in thousands)
 
SALES TO UNAFFILIATED CUSTOMERS
(1)
                       
United States
  $
514,783
    $
501,206
    $
520,375
 
United Kingdom
   
57,391
     
58,266
     
72,445
 
Australia
   
87,591
     
78,141
     
76,600
 
Other foreign countries
   
336,678
     
321,004
     
332,443
 
                         
Net sales
  $
996,443
    $
958,617
    $
1,001,863
 
                         
LONG-LIVED ASSETS
(2)
                       
United States
  $
76,557
    $
79,365
     
 
 
United Kingdom
   
7,902
     
8,122
     
 
 
Netherlands
   
55,132
     
43,907
     
 
 
Australia
   
45,067
     
44,209
     
 
 
Thailand
   
16,543
     
16,645
     
 
 
China
   
8,361
     
9,675
     
 
 
Other foreign countries
   
3,083
     
2,585
     
 
 
                         
Total long-lived assets
  $
212,645
    $
204,508