XML 31 R35.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Sales (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Net Sales [Abstract] |
Disaggregation of Net Sales | The following tables provide disaggregation of net sales information for the three months ended March 31, 2020 and 2019 (in thousands):
Three months ended March 31, 2020 (a) |  | Engine Management |  |  | Temperature Control |  |  | Other (b) |  |  | Total |
Geographic Area: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 174,379 |  |  | $ | 47,876 |  |  | $ | — |  |  | $ | 222,255 |
Canada |  |  | 6,589 |  |  |  | 3,141 |  |  |  | 1,742 |  |  |  | 11,472 |
Mexico |  |  | 6,114 |  |  |  | 59 |  |  |  | — |  |  |  | 6,173 |
Europe |  |  | 3,348 |  |  |  | 123 |  |  |  | — |  |  |  | 3,471 |
Other foreign |  |  | 10,688 |  |  |  | 243 |  |  |  | — |  |  |  | 10,931 |
Total |  | $ | 201,118 |  |  | $ | 51,442 |  |  | $ | 1,742 |  |  | $ | 254,302 |
Major Product Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ignition, emission control, fuel and safety related system products |  | $ | 164,526 |  |  | $ | — |  |  | $ | 1,484 |  |  | $ | 166,010 |
Wire and cable |  |  | 36,592 |  |  |  | — |  |  |  | (22 | ) |  |  | 36,570 |
Compressors |  |  | — |  |  |  | 25,348 |  |  |  | (142 | ) |  |  | 25,206 |
Other climate control parts |  |  | — |  |  |  | 26,094 |  |  |  | 422 |  |  |  | 26,516 |
Total |  | $ | 201,118 |  |  | $ | 51,442 |  |  | $ | 1,742 |  |  | $ | 254,302 |
Major Sales Channel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aftermarket |  | $ | 160,583 |  |  | $ | 44,394 |  |  | $ | 1,742 |  |  | $ | 206,719 |
OE/OES |  |  | 35,120 |  |  |  | 6,779 |  |  |  | — |  |  |  | 41,899 |
Export |  |  | 5,415 |  |  |  | 269 |  |  |  | — |  |  |  | 5,684 |
Total |  | $ | 201,118 |  |  | $ | 51,442 |  |  | $ | 1,742 |  |  | $ | 254,302 |
Three months ended March 31, 2019 (a) |  | Engine Management |  |  | Temperature Control |  |  | Other (b) |  |  | Total |
Geographic Area: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 187,894 |  |  | $ | 64,851 |  |  | $ | — |  |  | $ | 252,745 |
Canada |  |  | 7,066 |  |  |  | 3,462 |  |  |  | 1,653 |  |  |  | 12,181 |
Mexico |  |  | 4,488 |  |  |  | 155 |  |  |  | — |  |  |  | 4,643 |
Europe |  |  | 3,097 |  |  |  | 157 |  |  |  | — |  |  |  | 3,254 |
Other foreign |  |  | 10,644 |  |  |  | 299 |  |  |  | — |  |  |  | 10,943 |
Total |  | $ | 213,189 |  |  | $ | 68,924 |  |  | $ | 1,653 |  |  | $ | 283,766 |
Major Product Group: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ignition, emission control, fuel and safety related system products |  | $ | 176,061 |  |  | $ | — |  |  | $ | 1,392 |  |  | $ | 177,453 |
Wire and cable |  |  | 37,128 |  |  |  | — |  |  |  | 80 |  |  |  | 37,208 |
Compressors |  |  | — |  |  |  | 39,811 |  |  |  | (260 | ) |  |  | 39,551 |
Other climate control parts |  |  | — |  |  |  | 29,113 |  |  |  | 441 |  |  |  | 29,554 |
Total |  | $ | 213,189 |  |  | $ | 68,924 |  |  | $ | 1,653 |  |  | $ | 283,766 |
Major Sales Channel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aftermarket |  | $ | 178,539 |  |  | $ | 60,541 |  |  | $ | 1,653 |  |  | $ | 240,733 |
OE/OES |  |  | 29,140 |  |  |  | 7,875 |  |  |  | — |  |  |  | 37,015 |
Export |  |  | 5,510 |  |  |  | 508 |  |  |  | — |  |  |  | 6,018 |
Total |  | $ | 213,189 |  |  | $ | 68,924 |  |  | $ | 1,653 |  |  | $ | 283,766 |
| (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. Intersegment compressor and wire and cable sales for the three months ended March 31, 2020, and intersegment compressor sales for the three months ended March 31, 2019 exceeded third party sales from our Canadian business unit.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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