XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] $ 343,609 $ 307,723 $ 845,850 $ 896,661
Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 298,994 265,565 716,020 761,507
OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 39,991 36,257 115,937 117,879
Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 4,624 5,901 13,893 17,275
Ignition, Emission Control, Fuel and Safety Related System Products [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 192,936 182,568 503,574 543,343
Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 38,801 35,495 105,751 108,846
Compressors [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 71,463 53,532 142,040 146,368
Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 40,409 36,128 94,485 98,104
United States [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 311,275 281,028 757,191 808,555
Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 14,738 12,919 35,385 37,871
Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,108 5,379 14,731 15,109
Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 2,701 3,433 8,773 10,381
Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 9,787 4,964 29,770 24,745
Engine Management [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 229,554 215,973 603,825 647,204
Engine Management [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 191,844 180,535 493,903 536,228
Engine Management [Member] | OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 33,369 30,135 96,840 95,241
Engine Management [Member] | Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 4,341 5,303 13,082 15,735
Engine Management [Member] | Ignition, Emission Control, Fuel and Safety Related System Products [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 190,891 180,826 498,204 538,718
Engine Management [Member] | Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 38,663 35,147 105,621 108,486
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] 204,537 195,953 532,807 577,974
Engine Management [Member] | Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 7,860 6,853 18,974 20,655
Engine Management [Member] | Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 5,016 5,234 14,539 14,601
Engine Management [Member] | Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 2,634 3,283 8,508 9,957
Engine Management [Member] | Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 9,507 4,650 28,997 24,017
Temperature Control [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 110,393 88,301 234,227 241,631
Temperature Control [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 103,488 81,581 214,319 217,453
Temperature Control [Member] | OE/OES [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 6,622 6,122 19,097 22,638
Temperature Control [Member] | Export [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 283 598 811 1,540
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] 70,785 52,776 141,011 145,080
Temperature Control [Member] | Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 39,608 35,525 93,216 96,551
Temperature Control [Member] | United States [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 106,738 85,075 224,384 230,581
Temperature Control [Member] | Canada [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 3,216 2,617 8,613 9,390
Temperature Control [Member] | Mexico [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 92 145 192 508
Temperature Control [Member] | Europe [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 67 150 265 424
Temperature Control [Member] | Other Foreign [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1] 280 314 773 728
Other [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 3,662 3,449 7,798 7,826
Other [Member] | Aftermarket [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 3,662 3,449 7,798 7,826
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] 2,045 1,742 5,370 4,625
Other [Member] | Wire and Cable [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 138 348 130 360
Other [Member] | Compressors [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 678 756 1,029 1,288
Other [Member] | Other Climate Control Parts [Member]        
Disaggregation of Revenue [Abstract]        
Disaggregation of net sales [1],[2] 801 603 1,269 1,553
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] 3,662 3,449 7,798 7,826
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.