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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Segment Reporting Information

			Year Ended December 31,
			2023						2022						2021
									(in thousands)
Net sales:
U.S.			$	633,079					$	669,179					$	770,633
International			53,604						58,483						92,291
Total net sales			$	686,683					$	727,662					$	862,924
Income from operations:
U.S. (1)			$	63,341					$	61,479					$	100,336
International (1)(2)			(11,064)						(12,153)						(25,051)
Unallocated corporate expenses (3)			(20,336)						(25,063)						(24,443)
Total income from operations			$	31,941					$	24,263					$	50,842
Depreciation and amortization:
U.S.			$	18,489					$	18,279					$	18,504
International			1,082						1,257						4,016
Total depreciation and amortization			$	19,571					$	19,536					$	22,520
Capital expenditures:
U.S.			$	2,427					$	2,088					$	3,838
International			374						887						148
Total capital expenditures			$	2,801					$	2,975					$	3,986

(1)In 2022, income from operations includes restructuring expenses of $0.4 million for the U.S. segment and $0.4 million for the International segment, as described in NOTE 1 — SIGNIFICANT ACCOUNTING POLICIES.

(2)In 2021, the Company recognized non-cash impairment charges of $14.8 million related to the international segment as described in NOTE 7 — GOODWILL AND INTANGIBLE ASSETS.

(3)The Company recognized expenses of $5.1 million and $0.5 million in 2022 and 2021, respectively, for estimated remediation costs related to the Wallace EPA Matter, as described in NOTE 14 — COMMITMENTS AND CONTINGENCIES. In 2023 and 2022, the Company recognized $0.8 million and $0.6 million, respectively, of restructuring expenses within unallocated corporate expenses, as described in NOTE 1 — SIGNIFICANT ACCOUNTING POLICIES.

			December 31,
			2023						2022
			(in thousands)
Assets:
U.S.			$	560,716					$	608,496
International			90,237						93,794
Unallocated corporate			16,189						23,598
Total assets			$	667,142					$	725,888

			Year Ended December 31,
			2023						2022
			(in thousands)
Goodwill:
U.S.
Beginning balance			$	33,237					$	30,271
Acquisition activity			—						2,966
Total goodwill			$	33,237					$	33,237

Net Sales and Long-Lived Assets by Major Geographic Locations

The following table sets forth long-lived assets by the major geographic locations:

			December,
			2023						2022
			(in thousands)
Long-lived assets, excluding intangible assets, at period-end:
United States			$	66,341					$	75,308
Mexico			1,826						12,516
United Kingdom			22,692						22,845
Rest of World			795						1,076
Total			$	91,654					$	111,745

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Section 50
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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.

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