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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
			(in thousands)
Net sales
U.S.			$	132,591					$	123,092					$	261,799					$	250,130
International			17,549						19,444						33,411						42,332
Total net sales			$	150,140					$	142,536					$	295,210					$	292,462
Income (loss) from operations
U.S.			$	13,152					$	(4,678)					$	(728)					$	(292)
International			(3,817)						(2,868)						(10,551)						(3,915)
Unallocated corporate expenses			(5,039)						(4,999)						(9,670)						(10,625)
Income (loss) from operations			$	4,296					$	(12,545)					$	(20,949)					$	(14,832)
Depreciation and amortization
U.S.			$	4,934					$	5,210					$	9,996					$	10,481
International			1,127						1,080						2,299						2,168
Total depreciation and amortization			$	6,061					$	6,290					$	12,295					$	12,649

			June 30, 2020						December 31, 2019
			(in thousands)
Assets
U.S.			$	592,806					$	639,047
International			95,036						117,935
Unallocated corporate			65,960						13,041
Total Assets			$	753,802					$	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
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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- References

No definition available.

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