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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Net Sales and Operating Results by Segment | The following tables set forth our net sales and operating results by segment:
| Quarter Ended September 30,
| 2021 |  | 2020 |  | 2021 |  |
(in thousands) | Net Sales (a) |  | Operating Profit
Operations by segment: |  |  |  |  |  |  |
Healthcare | $ | 76,365 |  |  | $ | 59,498 |  |  | $ | 9,054 |  |  |
Industrial | 79,731 |  |  | 76,678 |  |  | 13,198 |  |  |
Total | $ | 156,096 |  |  | $ | 136,176 |  |  | 22,252 |  |  |
General corporate expense, net (b) |  |  |  |  | (39,460) |  |  |
Operating loss, as reported |  |  |  |  | (17,208) |  |  |
Interest and other expense, net |  |  |  |  | 315,859 |  |  |
Income before income taxes |  |  |  |  | $ | 298,651 |  |  |
| Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  |
(in thousands) | Net Sales (a) |  | Operating Profit
Operations by segment: |  |  |  |  |  |  |
Healthcare | $ | 231,712 |  |  | $ | 160,926 |  |  | $ | 51,100 |  |  |
Industrial | 233,057 |  |  | 223,662 |  |  | 35,678 |  |  |
Total | $ | 464,769 |  |  | $ | 384,588 |  |  | 86,778 |  |  |
General corporate expense, net (b) |  |  |  |  | (116,005) |  |  |
Operating loss, as reported |  |  |  |  | (29,227) |  |  |
Interest and other income, net |  |  |  |  | 354,396 |  |  |
Income before income taxes |  |  |  |  | $ | 325,169 |  |  |
a.Approximately 45.9% and 50.5% of sales for the quarters ended September 30, 2021 and 2020, respectively, and 44.5% and 51.7% of sales for the nine months ended September 30, 2021 and 2020, respectively, were located outside of the U.S. b.General corporate expense, net includes expenses not specifically attributable to our segments for functions such as corporate human resources, finance, and legal, including salaries, benefits, and other related costs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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