XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Industry Segments
 9 Months Ended
Sep. 30, 2020
Industry Segments [Abstract]  
Industry Segments
Note 14. Industry Segments

We have two major reportable operating segments, each of which focuses on a specific line of replacement parts.  Our Engine Management Segment manufactures and remanufactures ignition and emission parts, ignition wires, battery cables, fuel system parts and sensors for vehicle systems.  Our Temperature Control Segment manufactures and remanufactures air conditioning compressors, air conditioning and heating parts, engine cooling system parts, power window accessories and windshield washer system parts.

The following tables show our net sales, intersegment revenue and operating income for each reportable segment (in thousands):

 
  
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
 
  
2020
    
2019
    
2020
    
2019
  
Net Sales (a)
                        
Engine Management
  
$
229,554
    
$
215,973
    
$
603,825
    
$
647,204
  
Temperature Control
    
110,393
      
88,301
      
234,227
      
241,631
  
All Other
    
3,662
      
3,449
      
7,798
      
7,826
  
Consolidated
  
$
343,609
    
$
307,723
    
$
845,850
    
$
896,661
  
 
                                
Intersegment Revenue (a)
                                
Engine Management
  
$
4,725
    
$
4,758
    
$
11,405
    
$
15,028
  
Temperature Control
    
1,784
      
1,504
      
4,562
      
5,223
  
All Other
    
(6,509
)
    
(6,262
)
    
(15,967
)
    
(20,251
)
Consolidated
  
$
—
    
$
—
    
$
—
    
$
—
  
 
                                
Operating Income
                                
Engine Management
  
$
36,409
    
$
29,477
    
$
74,564
    
$
77,530
  
Temperature Control
    
16,641
      
7,478
      
20,260
      
16,682
  
All Other
    
(5,086
)
    
(5,651
)
    
(16,516
)
    
(17,223
)
Consolidated
  
$
47,964
    
$
31,304
    
$
78,308
    
$
76,989
  

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

For the disaggregation of our net sales from contracts with customers by geographic area, major product group and major sales channels for each of our segments, see Note 15, “Net Sales.”