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v3.10.0.1

Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | [2] | Sep. 30, 2018 | Sep. 30, 2017 | [2]
Product Warranty and Overstock Returns [Abstract] |  |  |  |  |
Product warranty period |  |  |  | 90 days |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | $ 296,619 | $ 281,058 | $ 845,081 | $ 876,165
Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 260,487 | 240,420 | 728,914 | 753,392
OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 30,063 | 33,475 | 98,317 | 103,946
Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 6,069 | 7,163 | 17,850 | 18,827
Ignition, Emissions and Fuel System Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 160,272 | 157,070 | 486,664 | 501,885
Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 38,587 | 41,399 | 118,314 | 133,187
Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 55,912 | 45,705 | 133,512 | 133,549
Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 41,848 | 36,884 | 106,591 | 107,544
United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 267,562 | 249,845 | 756,703 | 785,615
Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 15,858 | 14,232 | 42,988 | 41,886
Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 5,128 | 6,481 | 18,188 | 19,008
Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 2,197 | 3,288 | 8,396 | 10,780
Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 5,874 | 7,212 | 18,806 | 18,876
Engine Management [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 197,570 | 196,776 | 600,487 | 631,439
Engine Management [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 168,836 | 163,634 | 510,010 | 535,245
Engine Management [Member] | OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 23,345 | 26,891 | 74,202 | 79,563
Engine Management [Member] | Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 5,389 | 6,251 | 16,275 | 16,631
Engine Management [Member] | Ignition, Emissions and Fuel System Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 159,101 | 155,544 | 482,640 | 498,802
Engine Management [Member] | Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 38,469 | 41,232 | 117,847 | 132,637
Engine Management [Member] | Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 0 | 0 | 0 | 0
Engine Management [Member] | Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 0 | 0 | 0 | 0
Engine Management [Member] | United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 175,875 | 172,530 | 532,842 | 559,574
Engine Management [Member] | Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 9,297 | 8,023 | 24,389 | 25,846
Engine Management [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 4,909 | 6,190 | 17,578 | 18,277
Engine Management [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 2,041 | 3,157 | 7,927 | 10,122
Engine Management [Member] | Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 5,448 | 6,876 | 17,751 | 17,620
Temperature Control [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 96,079 | 81,160 | 236,680 | 238,841
Temperature Control [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 88,681 | 73,664 | 210,990 | 212,262
Temperature Control [Member] | OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 6,718 | 6,584 | 24,115 | 24,383
Temperature Control [Member] | Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 680 | 912 | 1,575 | 2,196
Temperature Control [Member] | Ignition, Emissions and Fuel System Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 0 | 0 | 0 | 0
Temperature Control [Member] | Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 0 | 0 | 0 | 0
Temperature Control [Member] | Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 54,842 | 44,733 | 131,680 | 132,278
Temperature Control [Member] | Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 41,237 | 36,427 | 105,000 | 106,563
Temperature Control [Member] | United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 91,687 | 77,315 | 223,861 | 226,041
Temperature Control [Member] | Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 3,591 | 3,087 | 10,685 | 10,155
Temperature Control [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 219 | 291 | 610 | 731
Temperature Control [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 156 | 131 | 469 | 658
Temperature Control [Member] | Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 426 | 336 | 1,055 | 1,256
Other [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 2,970 | 3,122 | 7,914 | 5,885
Other [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 2,970 | 3,122 | 7,914 | 5,885
Other [Member] | OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 0 | 0 | 0 | 0
Other [Member] | Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 0 | 0 | 0 | 0
Other [Member] | Ignition, Emissions and Fuel System Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 1,171 | 1,526 | 4,024 | 3,083
Other [Member] | Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 118 | 167 | 467 | 550
Other [Member] | Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 1,070 | 972 | 1,832 | 1,271
Other [Member] | Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 611 | 457 | 1,591 | 981
Other [Member] | United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 0 | 0 | 0 | 0
Other [Member] | Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 2,970 | 3,122 | 7,914 | 5,885
Other [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 0 | 0 | 0 | 0
Other [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | 0 | 0 | 0 | 0
Other [Member] | Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[3] | $ 0 | $ 0 | $ 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.

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