XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Segment Reporting [Abstract] |
Reportable Segment Information | The following table sets forth the information about our segments for the periods indicated, inter-segment sales have been eliminated from the net sales data:
| Quarter Ended |  | Nine Months Ended
(Dollars in thousands) | September 30, 2016 |  | September 30, 2015 |  | September 30, 2016 |  | September 30, 2015
Net sales |  |  |  |  |  |  |
Advanced Connectivity Solutions | $ | 65,518 |  |  | $ | 66,160 |  |  | $ | 206,115 |  |  | $ | 203,855 |
Elastomeric Material Solutions | 54,391 |  |  | 46,783 |  |  | 146,476 |  |  | 138,355 |
Power Electronics Solutions | 39,777 |  |  | 36,565 |  |  | 113,391 |  |  | 113,633 |
Other | 5,573 |  |  | 10,858 |  |  | 17,332 |  |  | 32,672 |
Net sales | $ | 165,259 |  |  | $ | 160,366 |  |  | $ | 483,314 |  |  | $ | 488,515 |
Operating income |  |  |  |  |  |  |  |  |  |  |
Advanced Connectivity Solutions | $ | 7,605 |  |  | $ | 12,010 |  |  | $ | 34,334 |  |  | $ | 36,952 |
Elastomeric Material Solutions | 10,932 |  |  | 8,150 |  |  | 21,584 |  |  | 16,731 |
Power Electronics Solutions | 2,767 |  |  | 1,104 |  |  | 4,540 |  |  | 4,372 |
Other | 1,842 |  |  | 1,933 |  |  | 5,544 |  |  | 5,894 |
Operating income | 23,146 |  |  | 23,197 |  |  | 66,002 |  |  | 63,949 |
Equity income in unconsolidated joint ventures | 898 |  |  | 877 |  |  | 2,220 |  |  | 2,187 |
Other income (expense), net | 676 |  |  | (756 | ) |  | 320 |  |  | (1,404 | )
Interest expense, net | (811 | ) |  | (1,126 | ) |  | (3,047 | ) |  | (3,435 | )
Income before income tax expense | $ | 23,909 |  |  | $ | 22,192 |  |  | $ | 65,495 |  |  | $ | 61,297 |

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration