Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company's Net sales and Income (loss) from operations in the Condensed Consolidated Statements of Operations are summarized in the following table for the three months ended March 31, 2020 and 2019.
  Three Months Ended March 31,
(in thousands) 2020 2019
Net sales to unrelated entities:
U.S. $ 375,868    $ 412,224   
LAAP 102,651    132,859   
EMEA 55,848    71,348   
Canada 33,861    38,177   
$ 568,228    $ 654,608   
Segment income (loss) from operations:
U.S. $ 40,032    $ 95,723   
LAAP 6,138    26,750   
EMEA (66)   9,186   
Canada 4,151    6,011   
Total segment income from operations 50,255    137,670   
Unallocated corporate expenses (52,242)   (49,712)  
Interest income, net 1,813    3,400   
Other non-operating income, net 1,738    446   
Income before income taxes $ 1,564    $ 91,804