XML 109 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Selected quarterly financial information [Abstract]                      
Net sales $ 246,970 $ 296,619 $ 286,636 $ 261,826 $ 239,978 $ 281,058 $ 312,729 $ 282,378 $ 1,092,051 [1],[2] $ 1,116,143 [1],[2],[3],[4] $ 1,058,482 [1],[2],[3],[4]
Gross profit 71,603 87,306 81,289 72,589 69,345 82,535 90,666 84,110 312,787 326,656 322,487
Earnings (loss) from continuing operations 12,157 19,273 16,827 8,597 (8,106) 17,108 18,261 16,367 56,854 43,630 62,412
Loss from discontinued operations, net of taxes (8,837) (3,524) (882) (608) (541) (3,983) (497) (633) (13,851) (5,654) (1,982)
Net earnings $ 3,320 $ 15,749 $ 15,945 $ 7,989 $ (8,647) $ 13,125 $ 17,764 $ 15,734 $ 43,003 $ 37,976 $ 60,430
Net earnings (loss) from continuing operations per common share [Abstract]                      
Basic (in dollars per share) $ 0.54 $ 0.86 $ 0.75 $ 0.38 $ (0.36) $ 0.75 $ 0.80 $ 0.72 $ 2.53 $ 1.92 $ 2.75
Diluted (in dollars per share) 0.53 0.84 0.73 0.37 (0.36) 0.74 0.78 0.70 2.48 1.88 2.70
Net earnings (loss) per common share [Abstract]                      
Basic (in dollars per share) 0.15 0.70 0.71 0.36 (0.38) 0.58 0.78 0.69 1.91 1.67 2.66
Diluted (in dollars per share) $ 0.14 $ 0.69 $ 0.69 $ 0.35 $ (0.38) $ 0.57 $ 0.76 $ 0.67 $ 1.88 $ 1.64 $ 2.62
[1] Revenues are attributed to countries based upon the location of the customer.
[2] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.
[3] Net sales and intersegment sales for 2017 and 2016 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, on January 1, 2018 using the modified retrospective method.
[4] Revenues for 2017 and 2016 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, on January 1, 2018 using the modified retrospective method.