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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

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 months ended March 31, 2020 and 2019.  

Three Months Ended March 31,		Automotive				Industrial				Reconciling Items				Consolidated Total
2020:
Product revenues		$	216,472			$	12,141			$	—			$	228,613
Depreciation and amortization			9,524				507				375				10,406
Operating income (loss)			31,706				(605	)			(12,400	)			18,701
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

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, 2020 and 2019 were as follows:

		Three Months Ended
		March 31,
		2020				2019
Climate Control Seats (CCS)		$	82,528			$	94,354
Seat Heaters			64,532				73,920
Automotive Cables			22,140				23,749
Steering Wheel Heaters			19,235				16,970
Battery Thermal Management (BTM)			11,209				10,745
Electronics			10,376				12,852
Other Automotive			6,452				9,767
Subtotal Automotive			216,472				242,357
Medical			12,141				8,187
GPT			—				3,959
CSZ-IC			—				3,418
Subtotal Industrial			12,141				15,564
Total Company		$	228,613			$	257,921

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows (based on shipment destination):

		Three Months Ended
		March 31,
		2020				2019
United States		$	105,918			$	118,454
Germany			16,830				23,210
South Korea			16,417				14,978
Japan			16,137				18,591
China			13,003				15,597
Czech Republic			10,073				12,142
Canada			8,262				10,291
Romania			7,659				6,922
United Kingdom			6,964				8,832
Other			27,350				28,904
Total Non-U.S.		$	122,695			$	139,467
Total Company		$	228,613			$	257,921

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- Definition

Schedule of segment reporting information, segment product revenues by product category.

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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

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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.

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