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Segment Reporting (Tables) | 9 Months Ended
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Sep. 28, 2019
Segment Reporting [Abstract] |
Schedule of financial information by reportable segment | The following table presents financial information by reportable segment:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 28, 2019 |  |  | September 29, 2018 |  |  | September 28, 2019 |  |  | September 29, 2018 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hydraulics |  | $ | 110,089 |  |  | $ | 104,055 |  |  | $ | 340,262 |  |  | $ | 270,297 |
Electronics |  |  | 27,956 |  |  |  | 31,782 |  |  |  | 88,476 |  |  |  | 99,025 |
Total |  | $ | 138,045 |  |  | $ | 135,837 |  |  | $ | 428,738 |  |  | $ | 369,322 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hydraulics |  | $ | 17,867 |  |  | $ | 22,723 |  |  | $ | 65,752 |  |  | $ | 61,567 |
Electronics |  |  | 5,977 |  |  |  | 6,321 |  |  |  | 18,977 |  |  |  | 19,960 |
Corporate and other |  |  | (4,706 | ) |  |  | (9,798 | ) |  |  | (13,387 | ) |  |  | (28,024 | )
Total |  | $ | 19,138 |  |  | $ | 19,246 |  |  | $ | 71,342 |  |  | $ | 53,503 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hydraulics |  | $ | 3,774 |  |  | $ | 7,047 |  |  | $ | 17,606 |  |  | $ | 17,196 |
Electronics |  |  | 397 |  |  |  | 1,074 |  |  |  | 1,978 |  |  |  | 1,506 |
Total |  | $ | 4,171 |  |  | $ | 8,121 |  |  | $ | 19,584 |  |  | $ | 18,702 |
|  | September 28, 2019 |  |  | December 29, 2018 |
Total assets |  |  |  |  |  |  |  |
Hydraulics |  | $ | 756,613 |  |  | $ | 771,409 |
Electronics |  |  | 255,568 |  |  |  | 263,412 |
Corporate |  |  | 8,769 |  |  |  | 7,344 |
Total |  | $ | 1,020,950 |  |  | $ | 1,042,165 |
Schedule of geographic region information | Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment and exclude ROU assets:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 28, 2019 |  |  | September 29, 2018 |  |  | September 28, 2019 |  |  | September 29, 2018 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 67,340 |  |  | $ | 65,809 |  |  | $ | 202,974 |  |  | $ | 189,832 |
Europe/Middle East/Africa |  |  | 34,020 |  |  |  | 37,268 |  |  |  | 116,802 |  |  |  | 102,853 |
Asia/Pacific |  |  | 36,685 |  |  |  | 32,760 |  |  |  | 108,962 |  |  |  | 76,637 |
Total |  | $ | 138,045 |  |  | $ | 135,837 |  |  | $ | 428,738 |  |  | $ | 369,322 |
|  | September 28, 2019 |  |  | December 29, 2018 |
Tangible long-lived assets |  |  |  |  |  |  |  |
Americas |  | $ | 86,203 |  |  | $ | 83,664 |
Europe/Middle East/Africa |  |  | 27,905 |  |  |  | 26,724 |
Asia/Pacific |  |  | 17,477 |  |  |  | 16,480 |
Total |  | $ | 131,585 |  |  | $ | 126,868 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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