| Schedule of Segment Information |
The following table presents financial information for the Company's reportable segments:
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Three Months Ended June 30, |
|
Six Months Ended June 30, |
(in thousands) |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
| Net sales to unrelated entities: |
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| U.S. |
|
$ |
379,065 |
|
|
$ |
183,245 |
|
|
$ |
787,727 |
|
|
$ |
559,113 |
|
| LAAP |
|
77,975 |
|
|
67,310 |
|
|
189,952 |
|
|
169,961 |
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| EMEA |
|
88,574 |
|
|
58,291 |
|
|
159,339 |
|
|
114,139 |
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| Canada |
|
20,756 |
|
|
7,765 |
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|
54,958 |
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|
41,626 |
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$ |
566,370 |
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$ |
316,611 |
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$ |
1,191,976 |
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$ |
884,839 |
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| Segment operating income (loss): |
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| U.S. |
|
$ |
82,057 |
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$ |
(18,155) |
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$ |
181,718 |
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$ |
21,877 |
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| LAAP |
|
(999) |
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(2,184) |
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|
8,719 |
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|
3,954 |
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| EMEA |
|
11,532 |
|
|
139 |
|
|
21,594 |
|
|
73 |
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| Canada |
|
633 |
|
|
(8,776) |
|
|
6,861 |
|
|
(4,625) |
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| Total segment operating income (loss) |
|
93,223 |
|
|
(28,976) |
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|
218,892 |
|
|
21,279 |
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| Unallocated corporate expenses |
|
(58,228) |
|
|
(41,324) |
|
|
(113,417) |
|
|
(93,566) |
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Interest income (expense), net |
|
598 |
|
|
(805) |
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|
876 |
|
|
1,008 |
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Other non-operating income (expense), net |
|
(294) |
|
|
935 |
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(598) |
|
|
2,673 |
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Income (loss) before income tax |
|
$ |
35,299 |
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|
$ |
(70,170) |
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$ |
105,753 |
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|
$ |
(68,606) |
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