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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 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 and operating income of the Company for years ended December 31, 2017, 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 December 31, 2017, goodwill assigned to our Automotive and Industrial segments were $38,912 and $30,773, respectively.  As of December 31, 2016, goodwill assigned to our Automotive and Industrial segments were  $20,962 and $30,773, respectively.  

		Automotive				Industrial				Reconciling Items				Consolidated Total
2017:
Product revenues		$	879,457			$	106,226			$	—			$	985,683
Depreciation and amortization			36,801				5,399				2,772				44,972
Operating income (loss)			166,604				(14,751	)			(54,529	)			97,324
2016:
Product revenues		$	847,428			$	70,172			$	—			$	917,600
Depreciation and amortization			31,826				3,789				2,149				37,764
Operating income (loss)			174,027				(16,702	)			(51,206	)			106,119
2015:
Product revenues		$	810,567			$	45,878			$	—			$	856,445
Depreciation and amortization			27,251				1,726				2,052				31,029
Operating income (loss)			170,358				(2,461	)			(46,578	)			121,319

Product Revenues Information by Geographic Area

Revenue (based on shipment destination) by geographic area is as follows:

		2017				%				2016				%				2015				%
United States		$	454,669				46	%		$	449,065				49	%		$	393,206				46	%
China			93,645				9	%			80,493				9	%			76,864				9	%
Germany			71,768				7	%			70,258				8	%			74,003				9	%
South Korea			64,715				7	%			75,396				8	%			84,758				10	%
Japan			57,467				6	%			45,103				5	%			46,058				5	%
Canada			46,368				5	%			37,954				4	%			27,076				3	%
Czech Republic			38,828				4	%			38,164				4	%			28,273				3	%
United Kingdom			36,033				4	%			28,540				3	%			25,952				3	%
Mexico			22,684				2	%			22,767				2	%			28,274				3	%
Other			99,506				10	%			69,860				8	%			71,981				9	%
Total Non U.S.			531,014				54	%			468,535				51	%			463,239				54	%
		$	985,683				100	%		$	917,600				100	%		$	856,445				100	%

Percentage of Total Product Revenues Generated from Customers

We rely on three customers, two domestic and one foreign, to derive a significant portion of our product revenues.  The table below lists the percentage of total product revenues generated from sales to these customers:

		2017				2016				2015
Lear (domestic)			20	%			21	%			22	%
Adient (domestic)			18	%			21	%			23	%
Bosch (foreign)			8	%			8	%			9	%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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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
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-Subparagraph (SX 210.5-03.1)
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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

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