Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2020 and 2019.
  Three Months Ended June 30, Six Months Ended June 30,
(in thousands) 2020 2019 2020 2019
Net sales to unrelated entities:
U.S. $ 183,245    $ 315,527    $ 559,113    $ 727,751   
LAAP 67,310    101,614    169,961    234,473   
EMEA 58,291    91,527    114,139    162,875   
Canada 7,765    17,542    41,626    55,719   
$ 316,611    $ 526,210    $ 884,839    $ 1,180,818   
Segment income (loss) from operations:
U.S. $ (18,155)   $ 46,453    $ 21,877    $ 142,176   
LAAP (2,184)   9,991    3,954    36,741   
EMEA 139    9,557    73    18,743   
Canada (8,776)   (2,618)   (4,625)   3,393   
Total segment income (loss) from operations (28,976)   63,383    21,279    201,053   
Unallocated corporate expenses (41,324)   (47,018)   (93,566)   (96,730)  
Interest income (expense), net (805)   2,571    1,008    5,971   
Other non-operating income, net 935    1,032    2,673    1,478   
Income (loss) before income tax $ (70,170)   $ 19,968    $ (68,606)   $ 111,772