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Segment Reporting

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Reporting

19. 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:

	2017				2016				2015
Net Sales:
Americas	$	640,274			$	607,026			$	591,405
Europe, Middle East, Africa	273,738				129,046				139,834
Asia Pacific	89,054				72,500				80,560
Total	$	1,003,066			$	808,572			$	811,799

The following table presents long-lived assets by geographic area as of December 31:

	2017				2016				2015
Long-lived assets:
Americas	$	132,659			$	134,737			$	110,842
Europe, Middle East, Africa	422,338				19,606				11,100
Asia Pacific	4,731				4,334				4,658
Total	$	559,728			$	158,677			$	126,600

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 Italy totaled $393,917 as of the year ended December 31, 2017 as a result of our acquisition of IPC Group. We did not have long-lived assets located in Italy for 2016 and 2015. 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:

	2017				2016				2015
Net Sales:
Equipment	$	636,875			$	491,075			$	499,634
Parts and consumables	202,452				173,632				175,697
Service and other	132,332				114,719				112,622
Specialty surface coatings	31,407				29,146				23,846
Total	$	1,003,066			$	808,572			$	811,799

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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