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Industry Segments | 9 Months Ended
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Sep. 30, 2017
Industry Segments [Abstract] |
Industry Segments |
Note 14. | 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 remanufactures ignition and emission parts, ignition wires, battery cables, fuel system parts and sensors for vehicle systems. 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 segment net sales, intersegment revenue and operating income by our operating segments (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Segment Net Sales (a) |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 196,776 |  |  | $ | 200,782 |  |  | $ | 631,439 |  |  | $ | 580,311 |
Temperature Control |  |  | 81,160 |  |  |  | 96,819 |  |  |  | 238,841 |  |  |  | 241,088 |
All Other |  |  | 3,122 |  |  |  | 3,194 |  |  |  | 5,885 |  |  |  | 7,284 |
Consolidated |  | $ | 281,058 |  |  | $ | 300,795 |  |  | $ | 876,165 |  |  | $ | 828,683 |
Intersegment Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 6,207 |  |  | $ | 5,189 |  |  | $ | 19,350 |  |  | $ | 15,878 |
Temperature Control |  |  | 1,952 |  |  |  | 2,354 |  |  |  | 6,076 |  |  |  | 6,069 |
All Other |  |  | (8,159 | ) |  |  | (7,543 | ) |  |  | (25,426 | ) |  |  | (21,947 | )
Consolidated |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Product Line Net Sales (a) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ignition, Emission and Fuel System Parts |  | $ | 155,544 |  |  | $ | 157,108 |  |  | $ | 498,802 |  |  | $ | 477,242 |
Wire and Cable |  |  | 41,232 |  |  |  | 43,674 |  |  |  | 132,637 |  |  |  | 103,069 |
Total Engine Management |  |  | 196,776 |  |  |  | 200,782 |  |  |  | 631,439 |  |  |  | 580,311 |
Temperature Control |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compressors |  |  | 44,733 |  |  |  | 53,941 |  |  |  | 132,278 |  |  |  | 130,941 |
Other Climate Control Parts |  |  | 36,427 |  |  |  | 42,878 |  |  |  | 106,563 |  |  |  | 110,147 |
Total Temperature Control |  |  | 81,160 |  |  |  | 96,819 |  |  |  | 238,841 |  |  |  | 241,088 |
All Other |  |  | 3,122 |  |  |  | 3,194 |  |  |  | 5,885 |  |  |  | 7,284 |
Total |  | $ | 281,058 |  |  | $ | 300,795 |  |  | $ | 876,165 |  |  | $ | 828,683 |
Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 22,729 |  |  | $ | 29,745 |  |  | $ | 76,503 |  |  | $ | 84,497 |
Temperature Control |  |  | 7,714 |  |  |  | 9,283 |  |  |  | 19,943 |  |  |  | 17,097 |
All Other |  |  | (3,524 | ) |  |  | (5,454 | ) |  |  | (14,339 | ) |  |  | (16,157 | )
Consolidated |  | $ | 26,919 |  |  | $ | 33,574 |  |  | $ | 82,107 |  |  | $ | 85,437 |
| (a) | Segment and product line net sales include intersegment sales in our Engine Management and Temperature Control segments.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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