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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss) | Note 4 – Segment Reporting – Continued The tables below present segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for three-month period ended March 31, 2019 and 2018. 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 March 31, 2019, goodwill assigned to our Automotive and Industrial segments were $36,943 and $17,778, respectively. As of March 31, 2018, goodwill assigned to our Automotive and Industrial segments were $39,666 and $30,773, respectively.
Three Months Ended March 31, | Automotive |  |  | Industrial(1) |  |  | Reconciling Items |  |  | Consolidated Total |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues | $ | 242,357 |  |  | $ | 15,564 |  |  | $ | — |  |  | $ | 257,921 |
Depreciation and amortization |  | 10,296 |  |  |  | 290 |  |  |  | 466 |  |  |  | 11,052 |
Operating income (loss) |  | 39,896 |  |  |  | (4,514 | ) |  |  | (13,537 | ) |  |  | 21,845 |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues(1) | $ | 242,716 |  |  | $ | 21,870 |  |  | $ | — |  |  | $ | 264,586 |
Depreciation and amortization |  | 10,809 |  |  |  | 1,351 |  |  |  | 732 |  |  |  | 12,892 |
Operating income (loss) |  | 41,282 |  |  |  | (6,798 | ) |  |  | (13,835 | ) |  |  | 20,649 |
| (1) | Industrial segment includes $3,418 and $10,213 in product revenues, $0 and $625 in depreciation and amortization, and $198 and $600 in operating income from CSZ-IC for the three-month periods ended March 31, 2019 and 2018, respectively. On February 1, 2019, we completed the sale of CSZ-IC.
Segment Information About Reported Segment Product Revenues by Product Category | Automotive and Industrial segment product revenues by product category for the three months ended March 31, 2019 and 2018 are as follows:
|  | Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |  |  | % Change
Climate Control Seats (CCS) |  | $ | 94,354 |  |  | $ | 88,218 |  |  | 7.0 |  | %
Seat Heaters |  |  | 73,920 |  |  |  | 84,220 |  |  | (12.2 | ) | %
Steering Wheel Heaters |  |  | 16,970 |  |  |  | 17,557 |  |  | (3.3 | ) | %
Automotive Cables |  |  | 23,749 |  |  |  | 26,865 |  |  | (11.6 | ) | %
Battery Thermal Management (BTM)(a) |  |  | 10,745 |  |  |  | 4,161 |  |  | 158.2 |  | %
Electronics |  |  | 12,852 |  |  |  | 15,188 |  |  | (15.4 | ) | %
Other Automotive |  |  | 9,767 |  |  |  | 6,212 |  |  | 57.2 |  | %
Subtotal Automotive |  | $ | 242,357 |  |  | $ | 242,421 |  |  | — |  | %
Remote Power Generation (GPT) |  |  | 3,959 |  |  |  | 4,662 |  |  | (15.1 | ) | %
Industrial Chambers |  |  | 3,418 |  |  |  | 10,213 |  |  | (66.5 | ) | %
Gentherm Medical |  |  | 8,187 |  |  |  | 7,290 |  |  | 12.3 |  | %
Subtotal Industrial |  | $ | 15,564 |  |  | $ | 22,165 |  |  | (29.8 | ) | %
Total Company |  | $ | 257,921 |  |  | $ | 264,586 |  |  | (2.5 | ) | %
| a) | Battery Thermal Management or BTM product revenues include Gentherm’s automotive grade, low cost, heat resistant fans and blowers used by customer for battery cooling through ventilation and production level shipments of the advanced TED based active cool system.
Product Revenues Information by Geographic Area | Note 4 – Segment Reporting – Continued Total product revenues information by geographic area is as follows (based on shipment destination):
| Three Months Ended March 31, |
| 2019 |  |  | 2018 |
United States | $ | 118,454 |  |  |  | 46 | % |  | $ | 120,350 |  |  |  | 46 | %
Germany |  | 23,210 |  |  |  | 9 | % |  |  | 22,362 |  |  |  | 8 | %
Japan |  | 18,591 |  |  |  | 7 | % |  |  | 13,573 |  |  |  | 5 | %
China |  | 15,597 |  |  |  | 6 | % |  |  | 24,204 |  |  |  | 9 | %
South Korea |  | 14,978 |  |  |  | 6 | % |  |  | 13,822 |  |  |  | 5 | %
Czech Republic |  | 12,142 |  |  |  | 5 | % |  |  | 11,715 |  |  |  | 5 | %
Canada |  | 10,291 |  |  |  | 4 | % |  |  | 13,113 |  |  |  | 5 | %
United Kingdom |  | 8,832 |  |  |  | 3 | % |  |  | 10,845 |  |  |  | 4 | %
Romania |  | 6,922 |  |  |  | 3 | % |  |  | 6,298 |  |  |  | 2 | %
Other |  | 28,904 |  |  |  | 11 | % |  |  | 28,304 |  |  |  | 11 | %
Total Non-U.S. |  | 139,467 |  |  |  | 54 | % |  |  | 144,236 |  |  |  | 54 | %
| $ | 257,921 |  |  |  | 100 | % |  | $ | 264,586 |  |  |  | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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