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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Reporting Information

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
			(in thousands)
Net sales
U.S.			$	201,539					$	195,199					$	463,338					$	445,329
International			23,211						20,303						56,622						62,635
Total net sales			$	224,750					$	215,502					$	519,960					$	507,964
Income (loss) from operations
U.S.			$	29,111					$	24,328					$	28,383					$	24,036
International			(1,353)						(12,898)						(11,904)						(16,813)
Unallocated corporate expenses			(6,252)						(4,501)						(15,922)						(15,126)
Income (loss) from operations			$	21,506					$	6,929					$	557					$	(7,903)
Depreciation and amortization
U.S.			$	4,926					$	5,094					$	14,922					$	15,575
International			1,164						1,028						3,463						3,196
Total depreciation and amortization			$	6,090					$	6,122					$	18,385					$	18,771

			September 30, 2020						December 31, 2019
			(in thousands)
Assets
U.S.			$	690,297					$	639,047
International			98,916						117,935
Unallocated corporate			42,633						13,041
Total Assets			$	831,846					$	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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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No definition available.

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