XML 25 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] $ 307,723 $ 296,619 $ 896,661 $ 845,081
Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 265,565 260,487 761,507 728,914
OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 36,257 30,063 117,879 98,317
Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,901 6,069 17,275 17,850
Ignition, Emission Control, Fuel and Safety Related System Products [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 182,568 160,272 543,343 486,664
Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 35,495 38,587 108,846 118,314
Compressors [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 53,532 55,912 146,368 133,512
Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 36,128 41,848 98,104 106,591
United States [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 281,028 267,550 808,555 758,486
Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 12,919 15,870 37,871 43,000
Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,379 5,128 15,109 14,752
Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 3,433 3,383 10,381 10,822
Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 4,964 4,688 24,745 18,021
Engine Management [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 215,973 197,570 647,204 600,487
Engine Management [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 180,535 168,836 536,228 510,010
Engine Management [Member] | OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 30,135 23,345 95,241 74,202
Engine Management [Member] | Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,303 5,389 15,735 16,275
Engine Management [Member] | Ignition, Emission Control, Fuel and Safety Related System Products [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 180,826 159,101 538,718 482,640
Engine Management [Member] | Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 35,147 38,469 108,486 117,847
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] 195,953 175,863 577,974 534,625
Engine Management [Member] | Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 6,853 9,309 20,655 24,401
Engine Management [Member] | Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,234 4,909 14,601 14,142
Engine Management [Member] | Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 3,283 3,227 9,957 10,353
Engine Management [Member] | Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 4,650 4,262 24,017 16,966
Temperature Control [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 88,301 96,079 241,631 236,680
Temperature Control [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 81,581 88,681 217,453 210,990
Temperature Control [Member] | OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 6,122 6,718 22,638 24,115
Temperature Control [Member] | Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 598 680 1,540 1,575
Temperature Control [Member] | Ignition, Emission Control, Fuel and Safety Related System Products [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] 52,776 54,842 145,080 131,680
Temperature Control [Member] | Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 35,525 41,237 96,551 105,000
Temperature Control [Member] | United States [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 85,075 91,687 230,581 223,861
Temperature Control [Member] | Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 2,617 3,591 9,390 10,685
Temperature Control [Member] | Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 145 219 508 610
Temperature Control [Member] | Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 150 156 424 469
Temperature Control [Member] | Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 314 426 728 1,055
Other [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 3,449 2,970 7,826 7,914
Other [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 3,449 2,970 7,826 7,914
Other [Member] | OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 0 0 0 0
Other [Member] | Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 0 0 0 0
Other [Member] | Ignition, Emission Control, Fuel and Safety Related System Products [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 1,742 1,171 4,625 4,024
Other [Member] | Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 348 118 360 467
Other [Member] | Compressors [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 756 1,070 1,288 1,832
Other [Member] | Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 603 611 1,553 1,591
Other [Member] | United States [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 0 0 0 0
Other [Member] | Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 3,449 2,970 7,826 7,914
Other [Member] | Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 0 0 0 0
Other [Member] | Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 0 0 0 0
Other [Member] | Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] $ 0 $ 0 $ 0 $ 0
[1] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.
[2] 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.