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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Reporting Information

															Three Months Ended March 31,
															2020						2019
															(in thousands)
Net sales
U.S.															$	129,208					$	127,038
International															15,862						22,888
Total net sales															$	145,070					$	149,926
Loss from operations
U.S.															$	(13,880)					$	4,386
International															(6,734)						(1,047)
Unallocated corporate expenses															(4,631)						(5,626)
Loss from operations															$	(25,245)					$	(2,287)
Depreciation and amortization
U.S.															$	5,062					$	5,271
International															1,172						1,088
Total depreciation and amortization															$	6,234					$	6,359

			March 31, 2020						December 31, 2019
			(in thousands)
Assets
U.S.			$	569,222					$	639,047
International			96,802						117,935
Unallocated corporate			92,445						13,041
Total Assets			$	758,469					$	770,023

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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-Paragraph 21
-Subparagraph (b)
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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

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- References

No definition available.

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