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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss) | The tables below present segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for three and six month periods ended June 30, 2016 and 2015. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level. As of June 30, 2016, goodwill assigned to our Automotive and Industrial segments were $22,119 and $28,890, respectively. As of June 30, 2015, goodwill assigned to our Automotive and Industrial segments were $22,167 and $6,305, respectively.
Three Months Ended June 30, |  | Automotive |  |  | Industrial |  |  | Reconciling Items |  |  | Consolidated Total |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 211,640 |  |  | $ | 21,080 |  |  | $ | — |  |  | $ | 232,720 |
Depreciation and amortization |  |  | 7,652 |  |  |  | 1,199 |  |  |  | 532 |  |  |  | 9,383 |
Operating income (loss) |  |  | 36,162 |  |  |  | (7,113 | ) |  |  | (6,696 | ) |  |  | 22,353 |
2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 200,954 |  |  | $ | 12,487 |  |  | $ | — |  |  | $ | 213,441 |
Depreciation and amortization |  |  | 6,885 |  |  |  | 404 |  |  |  | 575 |  |  |  | 7,864 |
Operating income (loss) |  |  | 42,070 |  |  |  | (1,987 | ) |  |  | (13,413 | ) |  |  | 26,670 |
Six Months Ended June 30, |  | Automotive |  |  | Industrial |  |  | Reconciling Items |  |  | Consolidated Total |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  |  | 422,076 |  |  |  | 26,358 |  |  |  | — |  |  |  | 448,434 |
Depreciation and amortization |  |  | 14,935 |  |  |  | 1,589 |  |  |  | 1,023 |  |  |  | 17,547 |
Operating income (loss) |  |  | 78,863 |  |  |  | (9,729 | ) |  |  | (16,896 | ) |  |  | 52,238 |
2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 400,397 |  |  | $ | 19,953 |  |  | $ | — |  |  | $ | 420,350 |
Depreciation and amortization |  |  | 13,201 |  |  |  | 893 |  |  |  | 1,229 |  |  |  | 15,323 |
Operating income (loss) |  |  | 82,752 |  |  |  | (3,274 | ) |  |  | (25,731 | ) |  |  | 53,747 |
Product Revenues Information by Geographic Area | Total product revenues information by geographic area is as follows:
| Three Months Ended June 30, |
| 2016 |  |  | 2015 |
United States | $ | 113,138 |  |  |  | 49 | % |  | $ | 98,767 |  |  |  | 46 | %
South Korea |  | 21,053 |  |  |  | 9 | % |  |  | 21,213 |  |  |  | 10 | %
China |  | 18,988 |  |  |  | 8 | % |  |  | 16,390 |  |  |  | 8 | %
Germany |  | 18,424 |  |  |  | 8 | % |  |  | 18,799 |  |  |  | 9 | %
Czech Republic |  | 10,290 |  |  |  | 4 | % |  |  | 7,076 |  |  |  | 3 | %
Canada |  | 10,091 |  |  |  | 4 | % |  |  | 6,090 |  |  |  | 3 | %
Japan |  | 9,779 |  |  |  | 4 | % |  |  | 11,332 |  |  |  | 5 | %
United Kingdom |  | 7,071 |  |  |  | 3 | % |  |  | 6,638 |  |  |  | 3 | %
Mexico |  | 5,980 |  |  |  | 3 | % |  |  | 5,326 |  |  |  | 3 | %
Other |  | 17,906 |  |  |  | 8 | % |  |  | 21,810 |  |  |  | 10 | %
Total Non U.S. |  | 119,582 |  |  |  | 51 | % |  |  | 114,674 |  |  |  | 54 | %
| $ | 232,720 |  |  |  | 100 | % |  | $ | 213,441 |  |  |  | 100 | %
| Six Months Ended June 30, |
| 2016 |  |  | 2015 |
United States | $ | 214,878 |  |  |  | 48 | % |  | $ | 194,071 |  |  |  | 46 | %
South Korea |  | 40,149 |  |  |  | 9 | % |  |  | 44,076 |  |  |  | 10 | %
Germany |  | 36,591 |  |  |  | 8 | % |  |  | 37,639 |  |  |  | 9 | %
China |  | 36,410 |  |  |  | 8 | % |  |  | 34,360 |  |  |  | 8 | %
Japan |  | 22,013 |  |  |  | 5 | % |  |  | 22,517 |  |  |  | 5 | %
Czech Republic |  | 19,961 |  |  |  | 4 | % |  |  | 13,235 |  |  |  | 3 | %
Canada |  | 19,073 |  |  |  | 4 | % |  |  | 11,575 |  |  |  | 3 | %
United Kingdom |  | 13,738 |  |  |  | 3 | % |  |  | 13,626 |  |  |  | 3 | %
Mexico |  | 11,561 |  |  |  | 3 | % |  |  | 10,759 |  |  |  | 3 | %
Other |  | 34,060 |  |  |  | 8 | % |  |  | 38,492 |  |  |  | 10 | %
Total Non U.S. |  | 233,556 |  |  |  | 52 | % |  |  | 226,279 |  |  |  | 54 | %
| $ | 448,434 |  |  |  | 100 | % |  | $ | 420,350 |  |  |  | 100 | %

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + 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://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
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