Rendering

Component: (Network and Table)
Network
2311301 - Disclosure - Segment and Geographic Information and Significant Customers (Tables)
(http://www.briggsandstratton.com/role/SegmentAndGeographicInformationAndSignificantCustomersTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000014195 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2015-06-29 - 2016-07-03
Segment Reporting [Abstract]
 
Schedule of Segment Reporting Information
The Company uses “segment income (loss)” as the primary measure to evaluate operating performance and allocate capital resources for the Engines and Products segments. The Company defines segment income (loss) as income from operations plus equity in earnings of unconsolidated affiliates. Summarized segment data is as follows (in thousands):
 
 
2016
 
2015
 
2014
NET SALES:
 
 
 
 
 
 
Engines
 
$
1,142,815

 
$
1,208,914

 
$
1,219,627

Products
 
772,154

 
788,564

 
736,312

Eliminations
 
(106,191
)
 
(102,728
)
 
(96,879
)
 
 
$
1,808,778

 
$
1,894,750

 
$
1,859,060

GROSS PROFIT:
 
 
 
 
 
 
Engines
 
$
252,833

 
$
267,778

 
$
257,441

Products
 
110,944

 
89,268

 
87,682

Eliminations
 
(1,322
)
 
2,053

 
1,660

 
 
$
362,455

 
$
359,099

 
$
346,783

SEGMENT INCOME (LOSS) (1)
 
 
 
 
 
 
Engines
 
$
60,645

 
$
93,880

 
$
78,300

Products
 
(9,775
)
 
(22,447
)
 
(27,438
)
Eliminations
 
(1,322
)
 
2,053

 
1,660

 
 
$
49,548

 
$
73,486

 
$
52,522

Reconciliation from Segment Income (Loss) to Income Before Income Taxes:
 
 
 
 
 
 
Equity in Earnings of Unconsolidated Affiliates(1)
 
3,187

 
7,303

 
6,264

Income from Operations
 
$
46,361

 
$
66,183

 
$
46,258

INTEREST EXPENSE
 
(20,033
)
 
(19,532
)
 
(18,466
)
OTHER INCOME, Net
 
9,028

 
10,307

 
9,342

Income Before Income Taxes
 
35,356

 
56,958

 
37,134

PROVISION FOR INCOME TAXES
 
8,795

 
11,271

 
8,787

Net Income
 
$
26,561

 
$
45,687

 
$
28,347

 
 
 
 
 
 
 
ASSETS:
 
 
 
 
 
 
Engines
 
$
984,119

 
$
978,983

 
$
1,045,575

Products
 
546,104

 
565,048

 
503,609

Eliminations
 
(73,556
)
 
(87,384
)
 
(102,319
)
 
 
$
1,456,667

 
$
1,456,647

 
$
1,446,865

CAPITAL EXPENDITURES:
 
 
 
 
 
 
Engines
 
$
58,186

 
$
59,997

 
$
56,230

Products
 
5,975

 
11,713

 
4,141

 
 
$
64,161

 
$
71,710

 
$
60,371

DEPRECIATION & AMORTIZATION:
 
 
 
 
 
 
Engines
 
$
44,480

 
$
42,240

 
$
39,456

Products
 
9,920

 
10,020

 
10,887

 
 
$
54,400

 
$
52,260

 
$
50,343

  
Restructuring Charges Impact on Gross Profit by Segment
Pre-tax restructuring charges, acquisition-related charges, and pension settlement charges impact on gross profit is as follows (in thousands):
 
 
2016
 
2015
 
2014
Engines
 
$
11,599

 
$
—

 
$
3,099

Products
 
7,943

 
25,710

 
2,742

Total
 
$
19,542

 
$
25,710

 
$
5,841

  
Restructuring Charges, Goodwill and Tradename Impairment, and Litigation Settlement Charges Impact on Operating Income Loss by Segment
Pre-tax restructuring charges, acquisition-related charges, goodwill and tradename impairment, pension settlement charges, and litigation charges impact on segment income (loss) is as follows (in thousands):
 
 
2016
 
2015
 
2014
Engines
 
$
24,424

 
$
—

 
$
3,524

Products
 
19,451

 
29,403

 
11,475

Total
 
$
43,875

 
$
29,403

 
$
14,999

  
Schedule of Geographic Sales Based on Product Shipment Destination
Information regarding the Company’s geographic sales based on product shipment destination (in thousands):
 
 
2016
 
2015
 
2014
United States
 
$
1,299,003

 
$
1,312,485

 
$
1,293,558

All Other Countries
 
509,775

 
582,265

 
565,502

Total
 
$
1,808,778

 
$
1,894,750

 
$
1,859,060

  
Schedule of Company's Net Property Plant and Equipment Based on Geographic Location
Information regarding the Company’s net plant and equipment based on geographic location (in thousands):
 
 
2016
 
2015
 
2014
United States
 
$
309,089

 
$
296,124

 
$
281,029

All Other Countries
 
17,184

 
18,714

 
15,978

Total
 
$
326,273

 
$
314,838

 
$
297,007

  
Schedule of Revenue by Major Customers by Reporting Segments
Sales to the following customers in the Company’s Engines segment amount to greater than or equal to 10% of consolidated net sales (in thousands):
 
 
2016
 
2015
 
2014
Customer:
 
Net Sales
 
%
 
Net Sales
 
%
 
Net Sales
 
%
HOP
 
$
229,899

 
13
%
 
$
266,038

 
14
%
 
$
293,225

 
16
%
MTD
 
235,220

 
13
%
 
228,430

 
12
%
 
235,141

 
13
%
 
 
$
465,119

 
26
%
 
$
494,468

 
26
%
 
$
528,366

 
29
%