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v3.22.2.2

Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | $ 381,373 | $ 370,310 | $ 1,063,616 | $ 988,939
Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 304,478 | 290,358 | 824,255 | 785,566
OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 68,707 | 72,543 | 213,836 | 181,848
Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 8,188 | 7,409 | 25,525 | 21,525
Ignition, Emission Control, Fuel and Safety Related System Products [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 218,571 | 210,692 | 626,455 | 580,345
Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 36,817 | 38,666 | 114,739 | 117,613
Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 79,958 | 76,264 | 195,490 | 179,619
Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 46,027 | 44,688 | 126,932 | 111,362
United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 340,338 | 324,698 | 940,208 | 868,049
Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 20,210 | 18,381 | 51,156 | 46,797
Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 9,407 | 7,014 | 27,606 | 17,632
Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 7,377 | 6,481 | 22,573 | 19,269
Asia [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 2,488 | 12,304 | 16,806 | 31,530
Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 1,553 | 1,432 | 5,267 | 5,662
Engine Management [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 251,741 | 247,151 | 732,871 | 692,385
Engine Management [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 184,430 | 175,881 | 522,916 | 513,190
Engine Management [Member] | OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 59,908 | 64,343 | 186,449 | 159,164
Engine Management [Member] | Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 7,403 | 6,927 | 23,506 | 20,031
Engine Management [Member] | Ignition, Emission Control, Fuel and Safety Related System Products [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 215,021 | 208,443 | 618,198 | 574,595
Engine Management [Member] | Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 36,720 | 38,708 | 114,673 | 117,790
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] | 222,110 | 210,639 | 638,377 | 594,014
Engine Management [Member] | Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 9,129 | 9,731 | 23,526 | 25,738
Engine Management [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 9,375 | 6,900 | 27,460 | 17,301
Engine Management [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 7,263 | 6,381 | 22,270 | 18,988
Engine Management [Member] | Asia [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 2,463 | 12,269 | 16,589 | 31,351
Engine Management [Member] | Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 1,401 | 1,231 | 4,649 | 4,993
Temperature Control [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 122,991 | 119,075 | 318,744 | 288,019
Temperature Control [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 113,407 | 110,393 | 289,338 | 263,841
Temperature Control [Member] | OE/OES [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 8,799 | 8,200 | 27,387 | 22,684
Temperature Control [Member] | Export [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 785 | 482 | 2,019 | 1,494
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] | 78,211 | 75,080 | 193,551 | 178,031
Temperature Control [Member] | Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 44,780 | 43,995 | 125,193 | 109,988
Temperature Control [Member] | United States [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 118,228 | 114,059 | 301,831 | 274,035
Temperature Control [Member] | Canada [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 4,440 | 4,566 | 15,629 | 12,524
Temperature Control [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 32 | 114 | 146 | 331
Temperature Control [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 114 | 100 | 303 | 281
Temperature Control [Member] | Asia [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 25 | 35 | 217 | 179
Temperature Control [Member] | Other Foreign [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1] | 152 | 201 | 618 | 669
Other [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 6,641 | 4,084 | 12,001 | 8,535
Other [Member] | Aftermarket [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 6,641 | 4,084 | 12,001 | 8,535
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] | 3,550 | 2,249 | 8,257 | 5,750
Other [Member] | Wire and Cable [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 97 | (42) | 66 | (177)
Other [Member] | Compressors [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 1,747 | 1,184 | 1,939 | 1,588
Other [Member] | Other Climate Control Parts [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 1,247 | 693 | 1,739 | 1,374
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] | 6,641 | 4,084 | 12,001 | 8,535
Other [Member] | Europe [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 0 | 0 | 0 | 0
Other [Member] | Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Abstract] |  |  |  |  |
Disaggregation of net sales | [1],[2] | 0 | 0 | 0 | 0
Other [Member] | Asia [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 do not meet the criteria of a reportable operating segment. Intersegment wire and cable sales for the three and nine months ended September 30, 2021 exceeded third party sales from our Canadian business unit.

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