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v3.22.4

Segment Reporting - Reconciliation of Segment Information to Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Operating income |  | $ 207,336 | $ 170,781 | $ 171,522
Business restructuring and asset disposition | [1] | (308) | (3,353) | (1,212)
Interest expense, net |  | (9,809) | (5,753) | (5,409)
Other, net |  | (8,824) | 7,509 | 4,954
Consolidated income before income taxes |  | 188,703 | 172,537 | 171,067
Assets |  | 2,433,172 | 2,065,612 | 1,752,336
Capital expenditures |  | 301,553 | 194,482 | 125,792
Depreciation and amortization |  | 94,650 | 90,876 | 81,860
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income |  | 275,538 | 253,768 | 251,281
Assets |  | 2,241,161 | 1,880,106 | 1,472,738
Capital expenditures |  | 300,047 | 189,006 | 121,163
Depreciation and amortization |  | 92,468 | 87,809 | 77,988
Segment Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses | [2] | (67,894) | (79,634) | (78,547)
Unallocated corporate assets |  | 192,011 | 185,506 | 279,598
Unallocated corporate expenditures |  | 1,506 | 5,476 | 4,629
Unallocated corporate depreciation expenses |  | $ 2,182 | $ 3,067 | $ 3,872
[1] | See Note 22, Business Restructuring and Asset Disposition, of the notes to the Company’s consolidated financial statements (included in Item 8 of this Form 10-K) regarding business restructuring and asset disposition costs.
[2] | Unallocated corporate expenses are primarily comprised of corporate administrative expenses (e.g., corporate finance, legal, human resources, information systems, deferred compensation and environmental remediation) that are not included in segment operating income and not used to evaluate segment performance.

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