XML 61 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments
6 Months Ended
Jun. 30, 2012
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,
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Net Sales
 
 
 
 
 
 
 
 
 
 
 
 
Engine Management
 
$
172,644
 
 
$
159,919
 
 
$
335,659
 
 
$
324,123
 
Temperature Control
 
 
93,036
 
 
 
79,715
 
 
 
138,327
 
 
 
133,794
 
All Other
 
 
3,195
 
 
 
4,371
 
 
 
6,600
 
 
 
6,318
 
Consolidated
 
$
268,875
 
 
$
244,005
 
 
$
480,586
 
 
$
464,235
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intersegment Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engine Management
 
$
4,358
 
 
$
4,907
 
 
$
8,846
 
 
$
10,468
 
Temperature Control
 
 
1,527
 
 
 
1,342
 
 
 
2,636
 
 
 
2,623
 
All Other
 
 
(5,885
)
 
 
(6,249
)
 
 
(11,482
)
 
 
(13,091
)
Consolidated
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Engine Management
 
$
17,630
 
 
$
13,443
 
 
$
31,318
 
 
$
28,263
 
Temperature Control
 
 
7,775
 
 
 
8,944
 
 
 
7,823
 
 
 
10,197
 
All Other
 
 
(2,715
)
 
 
907
 
 
 
(6,748
)
 
 
(2,728
)
Consolidated
 
$
22,690
 
 
$
23,294
 
 
$
32,393
 
 
$
35,732