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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

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, 2017 and 2016. 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, 2017, goodwill assigned to our Automotive and Industrial segments were $22,724 and $30,773, respectively. As of June 30, 2016, goodwill assigned to our Automotive and Industrial segments were $22,119 and $28,890, respectively.

Three Months Ended June 30,		Automotive				Industrial				Reconciling Items				Consolidated Total
2017:
Product revenues		$	215,812			$	27,566			$	—			$	243,378
Depreciation and amortization			9,048				1,288				663				10,999
Operating income (loss)			40,082				(2,648	)			(12,211	)			25,223
2016:
Product revenues		$	211,833			$	20,887			$	—			$	232,720
Depreciation and amortization			7,652				1,199				532				9,383
Operating income (loss)			36,162				(7,113	)			(6,696	)			22,353

Six Months Ended June 30,		Automotive				Industrial				Reconciling Items				Consolidated Total
2017:
Product revenues		$	437,645			$	55,000			$	—			$	492,645
Depreciation and amortization			17,179				2,706				1,306				21,191
Operating income (loss)			90,839				(5,134	)			(25,633	)			60,072
2016:
Product revenues		$	422,267			$	26,167			$	—			$	448,434
Depreciation and amortization			14,935				1,589				1,023				17,547
Operating income (loss)			78,863				(9,729)				(16,896	)			52,238

Product Revenues Information by Geographic Area

Note 4 – Segment Reporting – Continued

Total product revenues information by geographic area is as follows:

	Three Months Ended June 30,
	2017								2016
United States	$	114,141				47	%		$	113,138				49	%
China		19,962				8	%			18,988				8	%
Germany		17,694				7	%			18,424				8	%
South Korea		17,754				7	%			21,053				9	%
Japan		13,093				5	%			9,779				4	%
Canada		11,113				5	%			10,091				4	%
Czech Republic		9,944				4	%			10,290				4	%
United Kingdom		8,439				4	%			7,071				3	%
Mexico		5,322				2	%			5,980				3	%
Other		25,916				11	%			17,906				8	%
Total Non U.S.		129,237				53	%			119,582				51	%
	$	243,378				100	%		$	232,720				100	%

	Six Months Ended June 30,
	2017								2016
United States	$	233,664				47	%		$	214,878				48	%
China		40,427				8	%			36,410				8	%
Germany		35,562				7	%			36,591				8	%
South Korea		34,145				7	%			40,149				9	%
Japan		27,376				6	%			22,013				5	%
Canada		22,042				5	%			19,073				4	%
Czech Republic		20,651				4	%			19,961				4	%
United Kingdom		18,107				4	%			13,738				3	%
Mexico		10,692				2	%			11,561				3	%
Other		49,979				10	%			34,060				8	%
Total Non U.S.		258,981				53	%			233,556				52	%
	$	492,645				100	%		$	448,434				100	%

X

- 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

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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

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