XML 20 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Industry Segments
 6 Months Ended
Jun. 30, 2011
Industry Segments [Abstract]  
Industry Segments
Note 13.  Industry Segments

We have two major reportable operating segments, each of which focuses on a specific line of replacement parts.  Our Engine Management Segment manufactures and distributes ignition and emission parts, ignition wires, battery cables and fuel system parts.  Our Temperature Control Segment manufactures and remanufactures air conditioning compressors, air conditioning and heating parts, engine cooling system parts, power window accessories and windshield washer system parts.

The following tables show our net sales and operating income by our operating segments (in thousands):

   
Three Months Ended
  
Six Months Ended
 
   
June 30,
  
June 30,
 
   
2011
  
2010
  
2011
  
2010
 
Net Sales
            
Engine Management
 $159,919  $152,815  $324,123  $289,912 
Temperature Control
  79,715   73,926   133,794   113,941 
All Other
  4,371   4,307   6,318   6,546 
Consolidated
 $244,005  $231,048  $464,235  $410,399 
                  
Intersegment Revenue
                
Engine Management
 $4,907  $4,576  $10,468  $9,008 
Temperature Control
  1,342   1,004   2,623   1,923 
All Other
  (6,249)  (5,580)  (13,091)  (10,931)
Consolidated
 $–  $–  $–  $– 
 
   
Three Months Ended
  
Six Months Ended
 
   
June 30,
  
June 30,
 
   
2011
  
2010
  
2011
  
2010
 
Operating Profit
      
Engine Management
 $13,443  $10,213  $28,263  $19,709 
Temperature Control
  8,944   7,282   10,197   7,304 
All Other
  907   (2,062)  (2,728)  (4,800)
Consolidated
 $23,294  $15,433  $35,732  $22,213