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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended September 30,																		Nine Months Ended September 30,
			2019						2018						2019						2018
			(in thousands)
Net sales
U.S.			$	195,199					$	186,064					$	445,329					$	410,955
International			20,303						23,384						62,635						65,313
Total net sales			$	215,502					$	209,448					$	507,964					$	476,268
Income (loss) from operations
U.S.			$	24,328					$	20,027					$	24,036					$	16,455
International			(12,898)						(2,522)						(16,813)						(5,946)
Unallocated corporate expenses			(4,501)						(5,202)						(15,126)						(14,823)
Income (loss) from operations			$	6,929					$	12,303					$	(7,903)					$	(4,314)
Depreciation and amortization
U.S.			$	5,094					$	5,009					$	15,575					$	13,448
International			1,028						1,067						3,196						3,359
Total depreciation and amortization			$	6,122					$	6,076					$	18,771					$	16,807

			September 30, 2019						December 31, 2018
			(in thousands)
Assets
U.S.			$	772,871					$	604,532
International			105,975						94,210
Unallocated corporate			4,886						9,830
Total Assets			$	883,732					$	708,572

X

- 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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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- References

No definition available.

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