v3.2.0.727

Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Financial data by segment

Financial data by reportable segment is as follows:

In thousands	Three Months Ended June 30, 2015				Three Months Ended June 28, 2014				Six Months Ended June 30, 2015				Six Months Ended June 28, 2014
Net sales:
North America	$	202,345			$	195,425			$	410,667			$	388,723
South America	88,443				58,842				181,529				96,992
Europe	119,932				139,458				232,321				283,079
Asia	46,974				46,173				94,415				93,688
Total	$	457,694			$	439,898			$	918,932			$	862,482
Operating income (loss):
North America	$	31,633			$	22,976			$	60,830			$	40,758
South America	9,606				3,717				23,280				6,703
Europe	8,803				4,093				18,558				10,325
Asia	4,479				4,707				9,762				8,859
Unallocated Corporate	(15,312		)		(16,838		)		(31,729		)		(30,091		)
Eliminations	(49		)		(93		)		311				(130		)
Subtotal	39,160				18,562				81,012				36,424
Special charges, net	(6,613		)		(24,264		)		(12,635		)		(32,975		)
Total	$	32,547			$	(5,702	)		$	68,377			$	3,449
Depreciation and amortization expense:
North America	$	12,726			$	9,684			$	25,403			$	19,513
South America	5,802				2,819				11,647				4,772
Europe	4,872				7,900				8,872				13,786
Asia	5,697				5,524				11,218				11,096
Unallocated Corporate	1,087				(293		)		1,645				48
Subtotal	30,184				25,634				58,785				49,215
Amortization of loan acquisition costs	1,586				1,274				3,240				2,300
Total	$	31,770			$	26,908			$	62,025			$	51,515
Capital spending:
North America	$	10,830			$	10,807			$	14,277			$	16,858
South America	1,846				1,525				2,648				3,734
Europe	5,405				1,512				8,512				4,021
Asia	(1,111		)		4,884				2,357				7,484
Corporate	1,040				957				1,226				1,703
Total	$	18,010			$	19,685			$	29,020			$	33,800

Net sales by key application is as follows:

In thousands	Three Months Ended June 30, 2015				Three Months Ended June 28, 2014				Six Months Ended June 30, 2015				Six Months Ended June 28, 2014
Personal Care	$	227,527			$	206,894			$	462,756			$	401,364
Infection Prevention	86,045				84,695				165,901				165,134
High Performance Solutions	144,122				148,309				290,275				295,984
Total	$	457,694			$	439,898			$	918,932			$	862,482

Division Assets

In thousands	June 30, 2015				December 31, 2014
Division assets:
North America	$	827,019			$	819,133
South America	464,999				536,140
Europe	362,296				304,879
Asia	252,690				261,172
Corporate	84,440				113,849
Total	$	1,991,444			$	2,035,173

Revenue from External Customers by Products and Services [Table Text Block]

Net sales by key application is as follows:

In thousands	Three Months Ended June 30, 2015				Three Months Ended June 28, 2014				Six Months Ended June 30, 2015				Six Months Ended June 28, 2014
Personal Care	$	227,527			$	206,894			$	462,756			$	401,364
Infection Prevention	86,045				84,695				165,901				165,134
High Performance Solutions	144,122				148,309				290,275				295,984
Total	$	457,694			$	439,898			$	918,932			$	862,482

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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