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Net Sales
9 Months Ended
Sep. 30, 2021
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 nine months ended September 30, 2021 and 2020 (in thousands):

Three months ended September 30, 2021 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
210,639
   
$
114,059
   
$
   
$
324,698
 
Canada
   
9,731
     
4,566
     
4,084
     
18,381
 
Asia
   
12,269
     
35
     
     
12,304
 
Mexico
   
6,381
     
100
     
     
6,481
 
Europe
   
6,900
     
114
     
     
7,014
 
Other foreign
   
1,231
     
201
     
     
1,432
 
Total
 
$
247,151
   
$
119,075
   
$
4,084
   
$
370,310
 
Major Product Group:
                               
Ignition, emission control, fuel and safety
 related system products
 
$
208,443
   
$
   
$
2,249
   
$
210,692
 
Wire and cable
   
38,708
     
     
(42
)
   
38,666
 
Compressors
   
     
75,080
     
1,184
     
76,264
 
Other climate control parts
   
     
43,995
     
693
     
44,688
 
Total
 
$
247,151
   
$
119,075
   
$
4,084
   
$
370,310
 
Major Sales Channel:
                               
Aftermarket
 
$
178,181
   
$
110,393
   
$
4,084
   
$
292,658
 
OE/OES
   
62,043
     
8,200
     
     
70,243
 
Export
   
6,927
     
482
     
     
7,409
 
Total
 
$
247,151
   
$
119,075
   
$
4,084
   
$
370,310
 


Three months ended September 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
204,537
   
$
106,738
   
$
   
$
311,275
 
Canada
   
7,860
     
3,216
     
3,662
     
14,738
 
Asia
   
8,116
     
1
     
     
8,117
 
Mexico
   
5,016
     
92
     
     
5,108
 
Europe
   
2,634
     
67
     
     
2,701
 
Other foreign
   
1,391
     
279
     
     
1,670
 
Total
 
$
229,554
   
$
110,393
   
$
3,662
   
$
343,609
 

Three months ended September 30, 2020 (a)  
Engine
Management
   
Temperature
Control
    Other (b)
    Total
 
Major Product Group:
                               
Ignition, emission control, fuel and safety
 related system products
 
$
190,891
   
$
   
$
2,045
   
$
192,936
 
Wire and cable
   
38,663
     
     
138
     
38,801
 
Compressors
   
     
70,785
     
678
     
71,463
 
Other climate control parts
   
     
39,608
     
801
     
40,409
 
Total
 
$
229,554
   
$
110,393
   
$
3,662
   
$
343,609
 
Major Sales Channel:
                               
Aftermarket
 
$
191,844
   
$
103,488
   
$
3,662
   
$
298,994
 
OE/OES
   
33,369
     
6,622
     
     
39,991
 
Export
   
4,341
     
283
     
     
4,624
 
Total
 
$
229,554
   
$
110,393
   
$
3,662
   
$
343,609
 

Nine months ended September 30, 2021 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
594,014
   
$
274,035
   
$
   
$
868,049
 
Canada
   
25,738
     
12,524
     
8,535
     
46,797
 
Asia
   
31,351
     
179
     
     
31,530
 
Mexico
   
18,988
     
281
     
     
19,269
 
Europe
   
17,301
     
331
     
     
17,632
 
Other foreign
   
4,993
     
669
     
     
5,662
 
Total
 
$
692,385
   
$
288,019
   
$
8,535
   
$
988,939
 
Major Product Group:
                               
Ignition, emission control, fuel and safety
 related system products
 
$
574,595
   
$
   
$
5,750
   
$
580,345
 
Wire and cable
   
117,790
     
     
(177
)
   
117,613
 
Compressors
   
     
178,031
     
1,588
     
179,619
 
Other climate control parts
   
     
109,988
     
1,374
     
111,362
 
Total
 
$
692,385
   
$
288,019
   
$
8,535
   
$
988,939
 
Major Sales Channel:
                               
Aftermarket
 
$
520,183
   
$
263,841
   
$
8,535
   
$
792,559
 
OE/OES
   
152,171
     
22,684
     
     
174,855
 
Export
   
20,031
     
1,494
     
     
21,525
 
Total
 
$
692,385
   
$
288,019
   
$
8,535
   
$
988,939
 


Nine Months ended September 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
532,807
   
$
224,384
   
$
   
$
757,191
 
Canada
   
18,974
     
8,613
     
7,798
     
35,385
 
Asia
   
25,791
     
140
     
     
25,931
 
Mexico
   
14,539
     
192
     
     
14,731
 
Europe
   
8,508
     
265
     
     
8,773
 
Other foreign
   
3,206
     
633
     
     
3,839
 
Total
 
$
603,825
   
$
234,227
   
$
7,798
   
$
845,850
 

 
Nine Months ended September 30, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Major Product Group:
                               
Ignition, emission control, fuel and safety
 related system products
 
$
498,204
   
$
   
$
5,370
   
$
503,574
 
Wire and cable
   
105,621
     
     
130
     
105,751
 
Compressors
   
     
141,011
     
1,029
     
142,040
 
Other climate control parts
   
     
93,216
     
1,269
     
94,485
 
Total
 
$
603,825
   
$
234,227
   
$
7,798
   
$
845,850
 
Major Sales Channel:
                               
Aftermarket
 
$
493,903
   
$
214,319
   
$
7,798
   
$
716,020
 
OE/OES
   
96,840
     
19,097
     
     
115,937
 
Export
   
13,082
     
811
     
     
13,893
 
Total
 
$
603,825
   
$
234,227
   
$
7,798
   
$
845,850
 

(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 three months and nine months ended September 30, 2021 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 parts in the automotive aftermarket 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 parts in the automotive aftermarket 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 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.