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Net Sales
6 Months Ended
Jun. 30, 2020
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 six months ended June 30, 2020 and 2019 (in thousands):

Three months ended June 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
153,891
   
$
69,770
   
$
   
$
223,661
 
Canada
   
4,525
     
2,257
     
2,394
     
9,176
 
Mexico
   
3,409
     
41
     
     
3,450
 
Europe
   
2,526
     
75
     
     
2,601
 
Other foreign
   
8,802
     
249
     
     
9,051
 
Total
 
$
173,153
   
$
72,392
   
$
2,394
   
$
247,939
 



Three months ended June 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Major Product Group:
                       
Ignition, emission control, fuel and safety related system products
 
$
142,787
   
$
   
$
1,841
   
$
144,628
 
Wire and cable
   
30,366
     
     
14
     
30,380
 
Compressors
   
     
44,878
     
493
     
45,371
 
Other climate control parts
   
     
27,514
     
46
     
27,560
 
Total
 
$
173,153
   
$
72,392
   
$
2,394
   
$
247,939
 
Major Sales Channel:
                               
Aftermarket
 
$
141,476
   
$
66,437
   
$
2,394
   
$
210,307
 
OE/OES
   
28,351
     
5,696
     
     
34,047
 
Export
   
3,326
     
259
     
     
3,585
 
Total
 
$
173,153
   
$
72,392
   
$
2,394
   
$
247,939
 

Three months ended June 30, 2019 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
194,127
   
$
80,655
   
$
   
$
274,782
 
Canada
   
6,736
     
3,311
     
2,724
     
12,771
 
Mexico
   
4,879
     
208
     
     
5,087
 
Europe
   
3,577
     
117
     
     
3,694
 
Other foreign
   
8,723
     
115
     
     
8,838
 
Total
 
$
218,042
   
$
84,406
   
$
2,724
   
$
305,172
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
181,831
   
$
   
$
1,492
   
$
183,323
 
Wire and cable
   
36,211
     
     
(68
)
   
36,143
 
Compressors
   
     
52,493
     
792
     
53,285
 
Other climate control parts
   
     
31,913
     
508
     
32,421
 
Total
 
$
218,042
   
$
84,406
   
$
2,724
   
$
305,172
 
Major Sales Channel:
                               
Aftermarket
 
$
177,154
   
$
75,331
   
$
2,724
   
$
255,209
 
OE/OES
   
35,966
     
8,641
     
     
44,607
 
Export
   
4,922
     
434
     
     
5,356
 
Total
 
$
218,042
   
$
84,406
   
$
2,724
   
$
305,172
 



Six months ended June 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
328,270
   
$
117,646
   
$
   
$
445,916
 
Canada
   
11,114
     
5,398
     
4,136
     
20,648
 
Mexico
   
9,523
     
100
     
     
9,623
 
Europe
   
5,874
     
198
     
     
6,072
 
Other foreign
   
19,490
     
492
     
     
19,982
 
Total
 
$
374,271
   
$
123,834
   
$
4,136
   
$
502,241
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
307,313
   
$
   
$
3,325
   
$
310,638
 
Wire and cable
   
66,958
     
     
(8
)
   
66,950
 
Compressors
   
     
70,226
     
351
     
70,577
 
Other climate control parts
   
     
53,608
     
468
     
54,076
 
Total
 
$
374,271
   
$
123,834
   
$
4,136
   
$
502,241
 
Major Sales Channel:
                               
Aftermarket
 
$
302,059
   
$
110,831
   
$
4,136
   
$
417,026
 
OE/OES
   
63,471
     
12,475
     
     
75,946
 
Export
   
8,741
     
528
     
     
9,269
 
Total
 
$
374,271
   
$
123,834
   
$
4,136
   
$
502,241
 



Six months ended June 30, 2019 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
382,021
   
$
145,506
   
$
   
$
527,527
 
Canada
   
13,802
     
6,773
     
4,377
     
24,952
 
Mexico
   
9,367
     
363
     
     
9,730
 
Europe
   
6,674
     
274
     
     
6,948
 
Other foreign
   
19,367
     
414
     
     
19,781
 
Total
 
$
431,231
   
$
153,330
   
$
4,377
   
$
588,938
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
357,892
   
$
   
$
2,883
   
$
360,775
 
Wire and cable
   
73,339
     
     
12
     
73,351
 
Compressors
   
     
92,304
     
532
     
92,836
 
Other climate control parts
   
     
61,026
     
950
     
61,976
 
Total
 
$
431,231
   
$
153,330
   
$
4,377
   
$
588,938
 
Major Sales Channel:
                               
Aftermarket
 
$
355,693
   
$
135,872
   
$
4,377
   
$
495,942
 
OE/OES
   
65,106
     
16,516
     
     
81,622
 
Export
   
10,432
     
942
     
     
11,374
 
Total
 
$
431,231
   
$
153,330
   
$
4,377
   
$
588,938
 

(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 wire and cable sales for the six months ended June 30, 2020 and for the three months ended June 30, 2019 exceeded third party sales from our Canadian business unit.

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.