XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
We are organized into four operating segments: North America; Latin America; Europe, Middle East, Africa; and Asia Pacific. We combine our North America and Latin America operating segments into the "Americas" for reporting net sales by geographic area. In accordance with the objective and basic principles of the applicable accounting guidance, we aggregate our operating segments into one reportable segment that consists of the design, manufacture and sale of products used primarily in the maintenance of nonresidential surfaces.
The following table presents Net Sales by geographic area for the years ended December 31:
 
2016
 
2015
 
2014
Net Sales:
 
 
 
 
 
Americas
$
607,026

 
$
591,405

 
$
569,004

Europe, Middle East, Africa
129,046

 
139,834

 
165,686

Asia Pacific
72,500

 
80,560

 
87,293

Total
$
808,572

 
$
811,799

 
$
821,983


The following table presents long-lived assets by geographic area as of December 31:
 
2016
 
2015
 
2014
Long-lived assets:
 
 
 
 
 
Americas
$
134,737

 
$
110,842

 
$
103,958

Europe, Middle East, Africa
19,606

 
11,100

 
24,051

Asia Pacific
4,334

 
4,658

 
3,669

Total
$
158,677

 
$
126,600

 
$
131,678


Accounting policies of the operations in the various operating segments are the same as those described in Note 1. Net Sales are attributed to each operating segment based on the end user country and are net of intercompany sales. Information regarding sales to customers geographically located in the United States is provided in Item 1, Business - Segment and Geographic Area Financial Information. No single customer represents more than 10% of our consolidated Net Sales.
Long-lived assets consist of Property, Plant and Equipment, Goodwill, Intangible Assets and certain other assets. Long-lived assets located in the Netherlands totaled $14,742, $9,724 and $14,066 as of the years ended December 31, 2016, 2015 and 2014, respectively. There are no other individual foreign locations which have long-lived assets which represent more than 10% of our consolidated long-lived assets.
The following table presents revenues for groups of similar products and services for the years ended December 31:
 
2016
 
2015
 
2014
Net Sales:
 
 
 
 
 
Equipment
$
491,075

 
$
499,634

 
$
500,141

Parts and consumables
173,632

 
175,697

 
182,845

Service and other
114,719

 
112,622

 
114,027

Specialty surface coatings
29,146

 
23,846

 
24,970

Total
$
808,572

 
$
811,799

 
$
821,983