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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Reporting Information |
| Year Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
|  |  | (in thousands) |  |
Net sales: |  |  |  |  |
U.S. | $ | 644,171 |  |  | $ | 609,114 |  |  | $ | 478,144 |
International | 90,731 |  |  | 95,428 |  |  | 101,332 |
Total net sales | $ | 734,902 |  |  | $ | 704,542 |  |  | $ | 579,476 |
Income from operations: |  |  |  |  |
U.S. (1)(2) | $ | 19,826 |  |  | $ | 44,213 |  |  | $ | 39,341 |
International (3)(4) | (22,962) |  |  | (5,395) |  |  | (6,984) |
Unallocated corporate expenses | (20,259) |  |  | (20,239) |  |  | (17,177) |
Total income from operations | $ | (23,395) |  |  | $ | 18,579 |  |  | $ | 15,180 |
Depreciation and amortization: |  |  |  |  |
U.S. | $ | 20,653 |  |  | $ | 18,840 |  |  | $ | 10,004 |
International | 4,462 |  |  | 4,489 |  |  | 4,185 |
Total depreciation and amortization | $ | 25,115 |  |  | $ | 23,329 |  |  | $ | 14,189 |
Capital expenditures: |  |  |  |  |
U.S. | $ | 2,078 |  |  | $ | 7,746 |  |  | $ | 4,176 |
International | 7,091 |  |  | 156 |  |  | 2,135 |
Total capital expenditures | $ | 9,169 |  |  | $ | 7,902 |  |  | $ | 6,311 |
(1)In 2019 and 2018, income from operations for the U.S. segment includes $0.7 million and $2.1 million of restructuring expenses related to the U.S. restructuring plan and the Filament integration, respectively, as described in Note A – Significant Accounting Policies. (2)In 2019, the the Company recognized a non-cash goodwill impairment charge of $33.2 million related to its U.S. reporting unit, as described in Note G - Goodwill and intangible assets. (3)In 2019, 2018 and 2017, income from operations for the International segment includes $0.7 million, $0.2 million and $1.0 million, respectively, of restructuring expenses related to the integration of entities in Europe, as described in Note A – Significant Accounting Policies. (4)In 2019 and 2018, T he Company recognized a $9.7 million non-cash goodwill impairment charge related to the European kitchenware business and a non-cash goodwill impairment charge of $2.2 million related to the European tableware business, respectively, as described in Note G - Goodwill and intangible assets.
| December |  |
| 2019 |  | 2018
| (in thousands) |  |
Assets: |  |  |
U.S. | $ | 639,047 |  |  | $ | 604,532 |
International | 117,935 |  |  | 94,210 |
Unallocated corporate | 13,041 |  |  | 9,830 |
Total assets | $ | 770,023 |  |  | $ | 708,572 |
| Year Ended December |  |
| 2019 |  | 2018
| (in thousands) |  |
Goodwill: |  |  |
U.S. |  |  |
Beginning balance | $ | 81,641 |  |  | $ | 2,846 |
Acquisition activity | — |  |  | 78,795 |
Purchase price adjustment | 972 |  |  | — |
Impairment | (33,242) |  |  | — |
Ending balance | 49,371 |  |  | 81,641 |
International |  |  |
Beginning balance | 10,049 |  |  | 12,926 |
Foreign currency translation adjustment | (301) |  |  | (672) |
Impairment | (9,748) |  |  | (2,205) |
Ending balance | — |  |  | 10,049 |
Total goodwill | $ | 49,371 |  |  | 91,690 |
Net Sales and Long-Lived Assets by Major Geographic Locations | The following table sets forth long-lived assets by the major geographic locations:
| December, |  |
| 2019 |  | 2018
| (in thousands) |  |
Long-lived assets, excluding intangible assets, at period-end: |  |  |
United States | $ | 23,455 |  |  | $ | 25,229 |
Mexico | 21,288 |  |  | 22,583 |
United Kingdom | 8,353 |  |  | 1,896 |
Rest of World | 432 |  |  | 480 |
Total | $ | 53,528 |  |  | $ | 50,188 |

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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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
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