XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Industry Segment and Geographic Data, Reportable Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Financial information for reportable segment [Abstract]      
Number of reportable operating segments | Segment 2    
Net sales [1] $ 1,298,816 $ 1,128,588 $ 1,137,913
Depreciation and amortization 27,243 26,323 25,809
Operating income (loss) 128,999 108,895 94,495
Investment in unconsolidated affiliates 44,087 40,507 38,858
Capital expenditures 25,875 17,820 16,185
Total assets 1,197,961 956,540 903,854
Intersegment Revenues [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 0 0 0
Engine Management [Member] | Reportable Segments [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 937,936 835,685 849,161
Depreciation and amortization 21,881 20,417 19,463
Operating income (loss) 117,367 111,217 103,808
Investment in unconsolidated affiliates 2,729 2,428 2,243
Capital expenditures 21,922 13,496 12,593
Total assets 845,767 618,210 594,953
Engine Management [Member] | Intersegment Revenues [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 23,599 15,952 19,569
Temperature Control [Member] | Reportable Segments [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 348,423 281,954 278,355
Depreciation and amortization 3,626 4,035 4,568
Operating income (loss) 36,997 21,296 13,667
Investment in unconsolidated affiliates 41,358 38,079 36,615
Capital expenditures 2,586 1,988 2,273
Total assets 257,114 230,111 216,591
Temperature Control [Member] | Intersegment Revenues [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 9,024 6,162 6,545
Other [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 12,457 10,949 10,397
Depreciation and amortization 1,736 1,871 1,778
Operating income (loss) (25,365) (23,618) (22,980)
Investment in unconsolidated affiliates 0 0 0
Capital expenditures 1,367 2,336 1,319
Total assets 95,080 108,219 92,310
Other [Member] | Intersegment Revenues [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] $ (32,623) $ (22,114) $ (26,114)
[1] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.