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Net Sales
6 Months Ended
Jun. 30, 2022
Net Sales [Abstract]  
Net Sales
Note 17.  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, 2022 and 2021 (in thousands):

Three months ended June 30, 2022 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
214,444
   
$
108,154
   
$
   
$
322,598
 
Canada
   
6,257
     
5,873
     
3,107
     
15,237
 
Europe
   
10,378
     
69
     
     
10,447
 
Mexico
   
6,666
     
105
     
     
6,771
 
Asia
   
2,634
     
30
     
     
2,664
 
Other foreign
   
1,494
     
201
     
     
1,695
 
Total
 
$
241,873
   
$
114,432
   
$
3,107
   
$
359,412
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
202,823
   
$
   
$
2,387
   
$
205,210
 
Wire and cable
   
39,050
     
     
52
     
39,102
 
Compressors
   
     
72,063
     
243
     
72,306
 
Other climate control parts
   
     
42,369
     
425
     
42,794
 
Total
 
$
241,873
   
$
114,432
   
$
3,107
   
$
359,412
 
Major Sales Channel:
                               
Aftermarket
 
$
173,361
   
$
103,652
   
$
3,107
   
$
280,120
 
OE/OES
   
59,984
     
10,094
     
     
70,078
 
Export
   
8,528
     
686
     
     
9,214
 
Total
 
$
241,873
   
$
114,432
   
$
3,107
   
$
359,412
 


Three months ended June 30, 2021 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
202,274
   
$
101,241
   
$
   
$
303,515
 
Canada
   
7,433
     
4,632
     
2,389
     
14,454
 
Europe
   
5,252
     
161
     
     
5,413
 
Mexico
   
6,460
     
115
     
     
6,575
 
Asia
   
9,447
     
68
     
     
9,515
 
Other foreign
   
2,350
     
254
     
     
2,604
 
Total
 
$
233,216
   
$
106,471
   
$
2,389
   
$
342,076
 
Major Product Group:
                       
Ignition, emission control, fuel and safety related system products
 
$
192,486
   
$
   
$
1,832
   
$
194,318
 
Wire and cable
   
40,730
     
     
(142
)
   
40,588
 
Compressors
   
     
69,577
     
386
     
69,963
 
Other climate control parts
   
     
36,894
     
313
     
37,207
 
Total
 
$
233,216
   
$
106,471
   
$
2,389
   
$
342,076
 
Major Sales Channel:
                               
Aftermarket
 
$
172,676
   
$
97,763
   
$
2,389
   
$
272,828
 
OE/OES
   
53,776
     
8,104
     
     
61,880
 
Export
   
6,764
     
604
     
     
7,368
 
Total
 
$
233,216
   
$
106,471
   
$
2,389
   
$
342,076
 

Six months ended June 30, 2022 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
416,267
   
$
183,603
   
$
   
$
599,870
 
Canada
   
14,397
     
11,189
     
5,360
     
30,946
 
Europe
   
18,085
     
114
     
     
18,199
 
Mexico
   
15,007
     
189
     
     
15,196
 
Asia
   
14,126
     
192
     
     
14,318
 
Other foreign
   
3,248
     
466
     
     
3,714
 
Total
  $
481,130
    $
195,753
    $
5,360
    $
682,243
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
403,177
   
$
   
$
4,707
   
$
407,884
 
Wire and cable
   
77,953
     
     
(31
)
   
77,922
 
Compressors
   
     
115,340
     
192
     
115,532
 
Other climate control parts
   
     
80,413
     
492
     
80,905
 
Total
  $
481,130
    $
195,753
    $
5,360
    $
682,243
 
Major Sales Channel:
                               
Aftermarket
 
$
338,486
   
$
175,931
   
$
5,360
   
$
519,777
 
OE/OES
   
126,541
     
18,588
     
     
145,129
 
Export
   
16,103
     
1,234
     
     
17,337
 
Total
  $
481,130
    $
195,753
    $
5,360
    $
682,243
 


Six months ended June 30, 2021 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
383,375
   
$
159,977
   
$
   
$
543,352
 
Canada
   
16,007
     
7,958
     
4,451
     
28,416
 
Europe
   
10,401
     
217
     
     
10,618
 
Mexico
   
12,607
     
180
     
     
12,787
 
Asia
   
19,082
     
144
     
     
19,226
 
Other foreign
   
3,762
     
468
     
     
4,230
 
Total
 
$
445,234
   
$
168,944
   
$
4,451
   
$
618,629
 
Major Product Group:
                       
Ignition, emission control, fuel and safety related system products
 
$
366,152
   
$
   
$
3,501
   
$
369,653
 
Wire and cable
   
79,082
     
     
(135
)
   
78,947
 
Compressors
   
     
102,951
     
404
     
103,355
 
Other climate control parts
   
     
65,993
     
681
     
66,674
 
Total
 
$
445,234
   
$
168,944
   
$
4,451
   
$
618,629
 
Major Sales Channel:
                               
Aftermarket
 
$
337,309
   
$
153,448
   
$
4,451
   
$
495,208
 
OE/OES
   
94,821
     
14,484
     
     
109,305
 
Export
   
13,104
     
1,012
     
     
14,116
 
Total
 
$
445,234
   
$
168,944
   
$
4,451
   
$
618,629
 

(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, 2022, and for the three and six months ended June 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 Specialized 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.