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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Information About Reported Product Revenues and Operating Income

The tables below present segment information about the reported product revenues and operating income of the Company for years ended December 31, 2019, 2018 and 2017. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level.

		Automotive				Industrial				Reconciling Items				Consolidated Total
2019:
Product revenues		$	920,225			$	51,459			$	—			$	971,684
Depreciation and amortization			40,765				1,779				1,702				44,246
Operating income (loss)			149,514				(14,043	)			(51,211	)			84,260
2018:
Product revenues		$	957,824			$	90,681			$	—			$	1,048,505
Depreciation and amortization			43,621				4,384				2,633				50,638
Operating income (loss)			152,051				(22,530	)			(56,733	)			72,788
2017:
Product revenues		$	886,600			$	107,391			$	—			$	993,991
Depreciation and amortization			36,801				5,399				2,772				44,972
Operating income (loss)			166,378				(14,751	)			(54,529	)			97,098

Segment Information About Reported Segment Product Revenues by Product Category

Automotive and Industrial segment product revenues by product category for each of the years ended December 31, 2019, 2018 and 2017 are as follows:

		2019				2018				2017
Climate Control Seat (CCS)		$	359,355			$	373,945			$	387,961
Seat Heaters			284,174				305,337				307,308
Automotive Cables			88,031				98,931				92,092
Steering Wheel Heaters			65,426				69,845				62,125
Electronics			47,542				56,783				8,816
Battery Thermal Management (BTM)			41,498				28,472				10,046
Other Automotive			34,199				24,511				18,252
Subtotal Automotive			920,225				957,824				886,600
Medical			36,860				30,108				30,375
GPT			11,181				19,520				32,282
CSZ-IC			3,418				41,053				44,734
Subtotal Industrial			51,459				90,681				107,391
Total Company		$	971,684			$	1,048,505			$	993,991

Product Revenues Information by Geographic Area

Revenue (based on shipment destination) by geographic area for each of the years ended December 31, 2019, 2018 and 2017 is as follows:

		2019				2018				2017
United States		$	440,316			$	488,926			$	454,669
Germany			81,315				88,366				71,768
Japan			76,197				62,633				57,467
China			71,461				93,628				93,645
South Korea			63,339				58,717				64,715
Czech Republic			38,888				42,665				38,828
Canada			37,804				44,500				46,368
United Kingdom			31,357				37,533				36,033
Romania			26,213				22,435				18,050
Other			104,794				109,102				112,448
Total Non-U.S.			531,368				559,579				539,322
Total Company		$	971,684			$	1,048,505			$	993,991

Percentage of Total Product Revenues Generated from Customers

The table below lists the percentage of total product revenues generated from sales to customers which contributed 10% or more to the Company’s total consolidated product revenue:

		2019				2018				2017
Lear			16	%			17	%			20	%
Adient			15	%			16	%			18	%

Schedule of Property and Equipment, Net by Geographic Area

Property and equipment, net, for each of the geographic areas in which the Company operates is as follows:

		December 31,
		2019				2018
Property and equipment, net
Macedonia		$	38,989			$	39,664
China			23,721				26,108
Vietnam			21,452				20,768
United States			21,280				24,122
Mexico			19,982				26,119
Ukraine			11,727				10,670
Germany			10,515				9,874
Hungary			6,803				7,546
Other			6,136				6,509
Total		$	160,605			$	171,380

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