XML 23 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments
3 Months Ended
Mar. 31, 2012
Industry Segments [Abstract]  
Industry Segments
Note 11.     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
 
   
March 31,
 
   
 
   
 
 
 Net Sales        
Engine Management
 $163,015  $164,204 
Temperature Control
  45,291   54,079 
All Other
  3,405   1,947 
Consolidated
 $211,711  $220,230 
         
         
Intersegment Revenue $   $  
Engine Management
  4,488   5,561 
Temperature Control
  1,109   1,281 
All Other
 $(5,597) $(6,842)
Consolidated
  -   - 
         
         
Operating Profit        
Engine Management
 $13,688  $14,820 
Temperature Control
  48   1,253 
All Other
  (4,033)  (3,635)
Consolidated
 $9,703  $12,438