XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Industry Segments (Tables)
 9 Months Ended
Sep. 30, 2016
Industry Segments [Abstract]  
Sales and Operating Income by Operating Segments
The following tables show our net sales, intersegment revenue and operating income by our operating segments (in thousands):

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
Net Sales
            
Engine Management
 
$
200,782
  
$
176,379
  
$
580,311
  
$
530,442
 
Temperature Control
  
96,819
   
90,625
   
241,088
   
228,432
 
All Other
  
3,194
   
3,033
   
7,284
   
8,134
 
Consolidated
 
$
300,795
  
$
270,037
  
$
828,683
  
$
767,008
 
                 
Intersegment Revenue
                
Engine Management
 
$
5,189
  
$
4,381
  
$
15,878
  
$
14,434
 
Temperature Control
  
2,354
   
2,027
   
6,069
   
5,396
 
All Other
  
(7,543
)
  
(6,408
)
  
(21,947
)
  
(19,830
)
Consolidated
 
$
—
  
$
—
  
$
—
  
$
—
 
                 
Operating Income
                
Engine Management
 
$
29,745
  
$
24,740
  
$
84,497
  
$
68,295
 
Temperature Control
  
9,283
   
8,964
   
17,097
   
10,710
 
All Other
  
(5,454
)
  
(3,747
)
  
(16,157
)
  
(12,821
)
Consolidated
 
$
33,574
  
$
29,957
  
$
85,437
  
$
66,184