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Net Sales (Tables) | 3 Months Ended
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Mar. 31, 2018
Net Sales [Abstract] |
Disaggregation of Net Sales | The following tables provide disaggregation of net sales information for the three months ended March 31, 2018 and 2017 (in thousands):
Three months ended March 31, 2018 (a) |  | Engine Management |  |  | Temperature Control |  |  | Other (c) |  |  | Total |
Geographic Area: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 174,584 |  |  | $ | 55,571 |  |  | $ | — |  |  | $ | 230,155 |
Canada |  |  | 7,804 |  |  |  | 3,931 |  |  |  | 2,107 |  |  |  | 13,842 |
Mexico |  |  | 8,222 |  |  |  | 212 |  |  |  | — |  |  |  | 8,434 |
Europe |  |  | 3,480 |  |  |  | 164 |  |  |  | — |  |  |  | 3,644 |
Other foreign |  |  | 5,398 |  |  |  | 353 |  |  |  | — |  |  |  | 5,751 |
Total |  | $ | 199,488 |  |  | $ | 60,231 |  |  | $ | 2,107 |  |  | $ | 261,826 |
Major Product Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ignition, emissions and fuel system parts |  | $ | 160,732 |  |  | $ | — |  |  | $ | 1,662 |  |  | $ | 162,394 |
Wire and cable |  |  | 38,756 |  |  |  | — |  |  |  | 191 |  |  |  | 38,947 |
Compressors |  |  | — |  |  |  | 29,898 |  |  |  | (56 | ) |  |  | 29,842 |
Other climate control parts |  |  | — |  |  |  | 30,333 |  |  |  | 310 |  |  |  | 30,643 |
Total |  | $ | 199,488 |  |  | $ | 60,231 |  |  | $ | 2,107 |  |  | $ | 261,826 |
Major Sales Channel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aftermarket |  | $ | 169,310 |  |  | $ | 51,630 |  |  | $ | 2,107 |  |  | $ | 223,047 |
OE/OES |  |  | 25,056 |  |  |  | 8,101 |  |  |  | — |  |  |  | 33,157 |
Export |  |  | 5,122 |  |  |  | 500 |  |  |  | — |  |  |  | 5,622 |
Total |  | $ | 199,488 |  |  | $ | 60,231 |  |  | $ | 2,107 |  |  | $ | 261,826 |
Three months ended March 31, 2017 (a)(b) |  | Engine Management |  |  | Temperature Control |  |  | Other (c) |  |  | Total |
Geographic Area: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 185,902 |  |  | $ | 65,039 |  |  | $ | — |  |  | $ | 250,941 |
Canada |  |  | 9,767 |  |  |  | 4,357 |  |  |  | 774 |  |  |  | 14,898 |
Mexico |  |  | 7,031 |  |  |  | 224 |  |  |  | — |  |  |  | 7,255 |
Europe |  |  | 3,814 |  |  |  | 204 |  |  |  | — |  |  |  | 4,018 |
Other foreign |  |  | 4,800 |  |  |  | 466 |  |  |  | — |  |  |  | 5,266 |
Total |  | $ | 211,314 |  |  | $ | 70,290 |  |  | $ | 774 |  |  | $ | 282,378 |
Major Product Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ignition, emissions and fuel system parts |  | $ | 165,153 |  |  | $ | — |  |  | $ | 723 |  |  | $ | 165,876 |
Wire and cable |  |  | 46,161 |  |  |  | — |  |  |  | 227 |  |  |  | 46,388 |
Compressors |  |  | — |  |  |  | 37,922 |  |  |  | (302 | ) |  |  | 37,620 |
Other climate control parts |  |  | — |  |  |  | 32,368 |  |  |  | 126 |  |  |  | 32,494 |
Total |  | $ | 211,314 |  |  | $ | 70,290 |  |  | $ | 774 |  |  | $ | 282,378 |
Major Sales Channel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aftermarket |  | $ | 179,765 |  |  | $ | 61,799 |  |  | $ | 774 |  |  | $ | 242,338 |
OE/OES |  |  | 26,504 |  |  |  | 7,989 |  |  |  | — |  |  |  | 34,493 |
Export |  |  | 5,045 |  |  |  | 502 |  |  |  | — |  |  |  | 5,547 |
Total |  | $ | 211,314 |  |  | $ | 70,290 |  |  | $ | 774 |  |  | $ | 282,378 |
| (a) | Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.
| (b) | Amounts have not been restated and are reported under accounting standards in effect in the period presented as we adopted ASU 2014-09, Revenue from Contracts with Customers, using the modified retrospective method.
| (c) | Other consists of the elimination of intersegment sales from our Engine Management and Temperature Control segments as well as sales from our Canadian business unit that does not meet the criteria of a reportable operating segment. Intersegment compressor sales for the three months ended March 31, 2018 and 2017 exceeded third party sales from our Canadian business unit.

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