XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Industry Segments | 6 Months Ended
--- | ---
Jun. 30, 2018
Industry Segments [Abstract] |
Industry Segments |
Note 15. | 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 net sales, intersegment revenue and operating income by our operating segments (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net Sales (a) |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 203,429 |  |  | $ | 223,349 |  |  | $ | 402,917 |  |  | $ | 434,663 |
Temperature Control |  |  | 80,370 |  |  |  | 87,391 |  |  |  | 140,601 |  |  |  | 157,681 |
All Other |  |  | 2,837 |  |  |  | 1,989 |  |  |  | 4,944 |  |  |  | 2,763 |
Consolidated |  | $ | 286,636 |  |  | $ | 312,729 |  |  | $ | 548,462 |  |  | $ | 595,107 |
Intersegment Revenue (a) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 4,981 |  |  | $ | 5,831 |  |  | $ | 10,972 |  |  | $ | 13,143 |
Temperature Control |  |  | 2,140 |  |  |  | 2,095 |  |  |  | 3,820 |  |  |  | 4,124 |
All Other |  |  | (7,121 | ) |  |  | (7,926 | ) |  |  | (14,792 | ) |  |  | (17,267 | )
Consolidated |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engine Management |  | $ | 23,138 |  |  | $ | 26,489 |  |  | $ | 40,514 |  |  | $ | 53,774 |
Temperature Control |  |  | 4,882 |  |  |  | 8,262 |  |  |  | 5,713 |  |  |  | 12,229 |
All Other |  |  | (4,670 | ) |  |  | (5,352 | ) |  |  | (10,570 | ) |  |  | (11,142 | )
Consolidated |  | $ | 23,350 |  |  | $ | 29,399 |  |  | $ | 35,657 |  |  | $ | 54,861 |
a) | Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.
For the disaggregation of our net sales from contracts with customers by geographic area, major product group and major sales channels for each of our segments, see Note 3, “Net Sales.”

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration