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Segment Reporting
 3 Months Ended
Apr. 02, 2016
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
The Company has two reportable operating segments: seating, which includes complete seat systems and all major seat components, including seat covers and surface materials such as leather and fabric, seat structures and mechanisms, seat foam and headrests, and electrical, which includes complete electrical distribution systems, electronic control modules and wireless modules. Key components in the electrical distribution system include wiring harnesses, terminals and connectors, junction boxes and high power components for hybrid and electric vehicles. The other category includes unallocated costs related to corporate headquarters, regional headquarters and the elimination of intercompany activities, none of which meets the requirements for being classified as an operating segment.
The Company evaluates the performance of its operating segments based primarily on (i) revenues from external customers, (ii) pretax income before equity in net income of affiliates, interest expense and other expense, ("segment earnings") and (iii) cash flows, being defined as segment earnings less capital expenditures plus depreciation and amortization.
A summary of revenues from external customers and other financial information by reportable operating segment is shown below (in millions):
 
Three Months Ended April 2, 2016
 
Seating
 
Electrical
 
Other
 
Consolidated
Revenues from external customers
$
3,602.0

 
$
1,060.9

 
$
—

 
$
4,662.9

Segment earnings (1)
291.6

 
149.8

 
(67.9
)
 
373.5

Depreciation and amortization
61.3

 
26.1

 
2.8

 
90.2

Capital expenditures
62.4

 
20.2

 
5.5

 
88.1

Total assets
6,241.5

 
1,745.9

 
1,972.1

 
9,959.5

 
Three Months Ended March 28, 2015
 
Seating
 
Electrical
 
Other
 
Consolidated
Revenues from external customers
$
3,485.0

 
$
1,036.4

 
$
—

 
$
4,521.4

Segment earnings (1)
196.1

 
137.0

 
(72.4
)
 
260.7

Depreciation and amortization
58.3

 
24.1

 
2.1

 
84.5

Capital expenditures
71.5

 
25.3

 
2.0

 
98.8

Total assets
6,314.6

 
1,689.8

 
1,614.0

 
9,618.4

(1) 
See definition above.
For the three months ended April 2, 2016, segment earnings include restructuring charges of $5.7 million, $2.9 million and $1.6 million in the seating and electrical segments and in the other category, respectively. For the three months ended March 28, 2015, segment earnings include restructuring charges of $6.3 million, $0.9 million and $0.1 million in the seating and electrical segments and in the other category, respectively (Note 2, "Restructuring").
A reconciliation of segment earnings to consolidated income before provision for income taxes and equity in net income of affiliates is shown below (in millions):
 
Three Months Ended
 
April 2,
2016
 
March 28,
2015
Segment earnings
$
373.5

 
$
260.7

Interest expense
21.1

 
24.4

Other expense, net
8.5

 
30.0

Consolidated income before provision for income taxes and
 equity in net income of affiliates
$
343.9

 
$
206.3