XML 60 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Net Sales
9 Months Ended
Sep. 30, 2019
Net Sales [Abstract]  
Net Sales
Note 15.  Net Sales

Disaggregation of Net Sales

We disaggregate our net sales from contracts with customers by geographic area, major product group, and major sales channels for each of our segments, as we believe it best depicts how the nature, amount, timing and uncertainty of our net sales are affected by economic factors.

The following tables provide disaggregation of net sales information for the three months and nine months ended September 30, 2019 and 2018 (in thousands):

Three months ended September 30, 2019 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
195,953
   
$
85,075
   
$
   
$
281,028
 
Canada
   
6,853
     
2,617
     
3,449
     
12,919
 
Mexico
   
5,234
     
145
     
     
5,379
 
Europe
   
3,283
     
150
     
     
3,433
 
Other foreign
   
4,650
     
314
     
     
4,964
 
Total
 
$
215,973
   
$
88,301
   
$
3,449
   
$
307,723
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
180,826
   
$
   
$
1,742
   
$
182,568
 
Wire and cable
   
35,147
     
     
348
     
35,495
 
Compressors
   
     
52,776
     
756
     
53,532
 
Other climate control parts
   
     
35,525
     
603
     
36,128
 
Total
 
$
215,973
   
$
88,301
   
$
3,449
   
$
307,723
 
Major Sales Channel:
                               
Aftermarket
 
$
180,535
   
$
81,581
   
$
3,449
   
$
265,565
 
OE/OES
   
30,135
     
6,122
     
     
36,257
 
Export
   
5,303
     
598
     
     
5,901
 
Total
 
$
215,973
   
$
88,301
   
$
3,449
   
$
307,723
 

Three months ended September 30, 2018 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
175,863
   
$
91,687
   
$
   
$
267,550
 
Canada
   
9,309
     
3,591
     
2,970
     
15,870
 
Mexico
   
4,909
     
219
     
     
5,128
 
Europe
   
3,227
     
156
     
     
3,383
 
Other foreign
   
4,262
     
426
     
     
4,688
 
Total
 
$
197,570
   
$
96,079
   
$
2,970
   
$
296,619
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
159,101
   
$
   
$
1,171
   
$
160,272
 
Wire and cable
   
38,469
     
     
118
     
38,587
 
Compressors
   
     
54,842
     
1,070
     
55,912
 
Other climate control parts
   
     
41,237
     
611
     
41,848
 
Total
 
$
197,570
   
$
96,079
   
$
2,970
   
$
296,619
 
Major Sales Channel:
                               
Aftermarket
 
$
168,836
   
$
88,681
   
$
2,970
   
$
260,487
 
OE/OES
   
23,345
     
6,718
     
     
30,063
 
Export
   
5,389
     
680
     
     
6,069
 
Total
 
$
197,570
   
$
96,079
   
$
2,970
   
$
296,619
 


Nine months ended September 30, 2019 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
577,974
   
$
230,581
   
$
   
$
808,555
 
Canada
   
20,655
     
9,390
     
7,826
     
37,871
 
Mexico
   
14,601
     
508
     
     
15,109
 
Europe
   
9,957
     
424
     
     
10,381
 
Other foreign
   
24,017
     
728
     
     
24,745
 
Total
 
$
647,204
   
$
241,631
   
$
7,826
   
$
896,661
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
538,718
   
$
   
$
4,625
   
$
543,343
 
Wire and cable
   
108,486
     
     
360
     
108,846
 
Compressors
   
     
145,080
     
1,288
     
146,368
 
Other climate control parts
   
     
96,551
     
1,553
     
98,104
 
Total
 
$
647,204
   
$
241,631
   
$
7,826
   
$
896,661
 
Major Sales Channel:
                               
Aftermarket
 
$
536,228
   
$
217,453
   
$
7,826
   
$
761,507
 
OE/OES
   
95,241
     
22,638
     
     
117,879
 
Export
   
15,735
     
1,540
     
     
17,275
 
Total
 
$
647,204
   
$
241,631
   
$
7,826
   
$
896,661
 

Nine months ended September 30, 2018 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
534,625
   
$
223,861
   
$
   
$
758,486
 
Canada
   
24,401
     
10,685
     
7,914
     
43,000
 
Mexico
   
14,142
     
610
     
     
14,752
 
Europe
   
10,353
     
469
     
     
10,822
 
Other foreign
   
16,966
     
1,055
     
     
18,021
 
Total
 
$
600,487
   
$
236,680
   
$
7,914
   
$
845,081
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
482,640
   
$
   
$
4,024
   
$
486,664
 
Wire and cable
   
117,847
     
     
467
     
118,314
 
Compressors
   
     
131,680
     
1,832
     
133,512
 
Other climate control parts
   
     
105,000
     
1,591
     
106,591
 
Total
 
$
600,487
   
$
236,680
   
$
7,914
   
$
845,081
 
Major Sales Channel:
                               
Aftermarket
 
$
510,010
   
$
210,990
   
$
7,914
   
$
728,914
 
OE/OES
   
74,202
     
24,115
     
     
98,317
 
Export
   
16,275
     
1,575
     
     
17,850
 
Total
 
$
600,487
   
$
236,680
   
$
7,914
   
$
845,081
 

(a)
Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.


(b)
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.


Geographic Area

We sell our line of products primarily in the United States, with additional sales in Canada, Mexico, Europe, Asia and Latin America.  Sales are attributed to countries based upon the location of the customer.  Our sales are substantially denominated in U.S. dollars.

Major Product Group

The Engine Management segment of the Company principally generates revenue from the sale of automotive engine replacement parts including ignition, emission control, fuel and safety related system products, and wire and cable parts.  The Temperature Control segment of the Company principally generates revenue from the sale of automotive temperature control systems replacement parts including air conditioning compressors and other climate control parts.

Major Sales Channel

In the aftermarket channel, we sell our products to warehouse distributors and retailers.  Our customers buy directly from us and sell directly to jobber stores, professional technicians and to “do-it-yourselfers” who perform automotive repairs on their personal vehicles.  In the Original Equipment (“OE”) and Original Equipment Service (“OES”) channel, we sell our products to original equipment manufacturers who redistribute our products within their distribution network, independent dealerships and service dealer technicians.  Lastly, in the Export channel, our domestic entities sell to customers outside the United States.