XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Sales (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
 [2]
Product Warranty and Overstock Returns [Abstract]    
Product warranty period 90 days  
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] $ 261,826 $ 282,378
Aftermarket [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 223,047 242,338
OE/OES [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 33,157 34,493
Export [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 5,622 5,547
Ignition, Emission and Fuel System Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 162,394 165,876
Wire and Cable [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 38,947 46,388
Compressors [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 29,842 37,620
Other Climate Control Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 30,643 32,494
United States [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 230,155 250,941
Canada [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 13,842 14,898
Mexico [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 8,434 7,255
Europe [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 3,644 4,018
Other Foreign [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 5,751 5,266
Engine Management [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 199,488 211,314
Engine Management [Member] | Aftermarket [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 169,310 179,765
Engine Management [Member] | OE/OES [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 25,056 26,504
Engine Management [Member] | Export [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 5,122 5,045
Engine Management [Member] | Ignition, Emission and Fuel System Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 160,732 165,153
Engine Management [Member] | Wire and Cable [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 38,756 46,161
Engine Management [Member] | Compressors [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 0 0
Engine Management [Member] | Other Climate Control Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 0 0
Engine Management [Member] | United States [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 174,584 185,902
Engine Management [Member] | Canada [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 7,804 9,767
Engine Management [Member] | Mexico [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 8,222 7,031
Engine Management [Member] | Europe [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 3,480 3,814
Engine Management [Member] | Other Foreign [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 5,398 4,800
Temperature Control [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 60,231 70,290
Temperature Control [Member] | Aftermarket [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 51,630 61,799
Temperature Control [Member] | OE/OES [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 8,101 7,989
Temperature Control [Member] | Export [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 500 502
Temperature Control [Member] | Ignition, Emission and Fuel System Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 0 0
Temperature Control [Member] | Wire and Cable [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 0 0
Temperature Control [Member] | Compressors [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 29,898 37,922
Temperature Control [Member] | Other Climate Control Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 30,333 32,368
Temperature Control [Member] | United States [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 55,571 65,039
Temperature Control [Member] | Canada [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 3,931 4,357
Temperature Control [Member] | Mexico [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 212 224
Temperature Control [Member] | Europe [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 164 204
Temperature Control [Member] | Other Foreign [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1] 353 466
Other [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 2,107 774
Other [Member] | Aftermarket [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 2,107 774
Other [Member] | OE/OES [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 0 0
Other [Member] | Export [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 0 0
Other [Member] | Ignition, Emission and Fuel System Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 1,662 723
Other [Member] | Wire and Cable [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 191 227
Other [Member] | Compressors [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] (56) (302)
Other [Member] | Other Climate Control Parts [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 310 126
Other [Member] | United States [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 0 0
Other [Member] | Canada [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 2,107 774
Other [Member] | Mexico [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 0 0
Other [Member] | Europe [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] 0 0
Other [Member] | Other Foreign [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract]    
Disaggregation of net sales [1],[3] $ 0 $ 0
[1] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.
[2] 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.
[3] 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.