XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment And Geographic Information (Operating Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Net sales $ 574,341 $ 630,191 $ 1,702,908 $ 1,915,154  
Depreciation and amortization 14,102 12,010 42,002 36,490  
Income from operations 18,082 26,148 52,090 71,064  
Capital expenditures 9,195 7,876 25,398 32,882  
Total assets 1,959,068   1,959,068   $ 1,893,878
Elimination Of Intersegment Sales [Member]          
Segment Reporting Information [Line Items]          
Net sales (19,814) (23,178) (58,130) (77,296)  
Corporate And Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Income from operations (18,126) (12,194) (51,642) (36,517)  
Americas [Member]          
Segment Reporting Information [Line Items]          
Net sales 387,827 398,570 1,135,995 1,193,194  
Depreciation and amortization 6,031 5,965 17,639 18,094  
Income from operations 21,481 21,153 60,960 53,165  
Capital expenditures 7,102 4,391 16,698 14,731  
Total assets 867,099   867,099   867,858
Asia [Member]          
Segment Reporting Information [Line Items]          
Net sales 169,215 219,400 505,410 692,609  
Depreciation and amortization 4,055 4,126 12,304 12,928  
Income from operations 12,337 16,216 34,894 50,143  
Capital expenditures 1,372 1,526 5,945 10,922  
Total assets 623,805   623,805   604,554
Europe [Member]          
Segment Reporting Information [Line Items]          
Net sales 37,113 35,399 119,633 106,647  
Depreciation and amortization 702 683 2,098 1,929  
Income from operations 2,390 973 7,878 4,273  
Capital expenditures 532 577 1,204 3,873  
Total assets 359,279   359,279   305,833
Corporate And Other [Member]          
Segment Reporting Information [Line Items]          
Total assets 108,885   108,885   $ 115,633
Corporate [Member]          
Segment Reporting Information [Line Items]          
Depreciation and amortization 3,314 1,236 9,961 3,539  
Capital expenditures $ 189 $ 1,382 $ 1,551 $ 3,356