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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Information about Reported Product Revenues and Operating Income | The following table presents segment information about the reported product revenues and operating income of the Company for the three and six month periods ended June 30, 2014 and 2013. Information presented for 2013 has been restated to conform with our new segment reporting structure. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level at this time. As of June 30, 2014, goodwill assigned to our automotive and industrial segments were $25,646 and $6,601, respectively. Goodwill as of December 31, 2013 pertained entirely to our automotive segment.
Three Months Ended June 30, |  | Automotive |  |  | Industrial |  |  | Reconciling Items |  |  | Consolidated Total |
2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 198,008 |  |  | $ | 8,174 |  |  | $ | — |  |  | $ | 206,182 |
Depreciation and amortization |  |  | 7,073 |  |  |  | 773 |  |  |  | 612 |  |  |  | 8,458 |
Operating income (loss) |  |  | 38,237 |  |  |  | (2,144 | ) |  |  | (11,858 | ) |  |  | 24,235 |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 160,520 |  |  | $ | — |  |  | $ | — |  |  | $ | 160,520 |
Depreciation and amortization |  |  | 7,322 |  |  |  | 92 |  |  |  | 382 |  |  |  | 7,796 |
Operating income (loss) |  |  | 22,037 |  |  |  | (2,374 | ) |  |  | (11,244 | ) |  |  | 8,419 |
Note 5 – Segment Reporting – Continued
Six Months Ended June 30, |  | Automotive |  |  | Industrial |  |  | Reconciling Items |  |  | Consolidated Total |
2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 391,946 |  |  | $ | 8,174 |  |  | $ | — |  |  | $ | 400,120 |
Depreciation and amortization |  |  | 13,728 |  |  |  | 950 |  |  |  | 1,253 |  |  |  | 15,931 |
Operating income (loss) |  |  | 76,016 |  |  |  | (3,857 | ) |  |  | (23,108 | ) |  |  | 49,051 |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 308,610 |  |  | $ | — |  |  | $ | — |  |  | $ | 308,610 |
Depreciation and amortization |  |  | 14,754 |  |  |  | 225 |  |  |  | 751 |  |  |  | 15,730 |
Operating income (loss) |  |  | 43,686 |  |  |  | (4,631 | ) |  |  | (20,845 | ) |  |  | 18,210 |
Product Revenues Information by Geographic Area | Total product revenues information by geographic area is as follows:
| Three Months Ended June 30, |
| 2014 |  |  | 2013 |
United States | $ | 88,850 |  |  |  | 43 | % |  | $ | 71,569 |  |  |  | 45 | %
Germany |  | 25,486 |  |  |  | 12 | % |  |  | 20,492 |  |  |  | 13 | %
South Korea |  | 24,039 |  |  |  | 12 | % |  |  | 14,028 |  |  |  | 9 | %
China |  | 17,349 |  |  |  | 8 | % |  |  | 15,548 |  |  |  | 10 | %
Japan |  | 11,856 |  |  |  | 6 | % |  |  | 9,299 |  |  |  | 6 | %
Czech Republic |  | 6,855 |  |  |  | 3 | % |  |  | 4,118 |  |  |  | 2 | %
United Kingdom |  | 6,199 |  |  |  | 3 | % |  |  | 4,007 |  |  |  | 3 | %
Mexico |  | 5,058 |  |  |  | 2 | % |  |  | 4,023 |  |  |  | 2 | %
Canada |  | 4,569 |  |  |  | 2 | % |  |  | 3,582 |  |  |  | 2 | %
Other |  | 15,921 |  |  |  | 8 | % |  |  | 13,854 |  |  |  | 8 | %
Total Foreign |  | 117,332 |  |  |  | 57 | % |  |  | 88,951 |  |  |  | 55 | %
| $ | 206,182 |  |  |  | 100 | % |  | $ | 160,520 |  |  |  | 100 | %
| Six Months Ended June 30, |
| 2014 |  |  | 2013 |
United States | $ | 173,917 |  |  |  | 43 | % |  | $ | 134,627 |  |  |  | 44 | %
Germany |  | 47,962 |  |  |  | 12 | % |  |  | 40,365 |  |  |  | 13 | %
South Korea |  | 45,954 |  |  |  | 11 | % |  |  | 25,487 |  |  |  | 8 | %
China |  | 33,293 |  |  |  | 8 | % |  |  | 29,600 |  |  |  | 10 | %
Japan |  | 22,321 |  |  |  | 6 | % |  |  | 18,272 |  |  |  | 6 | %
Czech Republic |  | 12,941 |  |  |  | 3 | % |  |  | 7,756 |  |  |  | 2 | %
United Kingdom |  | 12,799 |  |  |  | 3 | % |  |  | 8,131 |  |  |  | 3 | %
Mexico |  | 9,761 |  |  |  | 2 | % |  |  | 7,450 |  |  |  | 2 | %
Canada |  | 7,731 |  |  |  | 2 | % |  |  | 7,085 |  |  |  | 2 | %
Other |  | 33,441 |  |  |  | 10 | % |  |  | 29,837 |  |  |  | 10 | %
Total Foreign |  | 226,203 |  |  |  | 57 | % |  |  | 173,983 |  |  |  | 56 | %
| $ | 400,120 |  |  |  | 100 | % |  | $ | 308,610 |  |  |  | 100 | %

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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://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=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 Reference 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
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