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Net Sales
9 Months Ended
Sep. 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 nine months ended September 30, 2022 and 2021 (in thousands):

Three months ended September 30, 2022 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
222,110
   
$
118,228
   
$
   
$
340,338
 
Canada
   
9,129
     
4,440
     
6,641
     
20,210
 
Europe
   
9,375
     
32
     
     
9,407
 
Mexico
   
7,263
     
114
     
     
7,377
 
Asia
   
2,463
     
25
     
     
2,488
 
Other foreign
   
1,401
     
152
     
     
1,553
 
Total
 
$
251,741
   
$
122,991
   
$
6,641
   
$
381,373
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
215,021
   
$
   
$
3,550
   
$
218,571
 
Wire and cable
   
36,720
     
     
97
     
36,817
 
Compressors
   
     
78,211
     
1,747
     
79,958
 
Other climate control parts
   
     
44,780
     
1,247
     
46,027
 
Total
 
$
251,741
   
$
122,991
   
$
6,641
   
$
381,373
 
Major Sales Channel:
                               
Aftermarket
 
$
184,430
   
$
113,407
   
$
6,641
   
$
304,478
 
OE/OES
   
59,908
     
8,799
     
     
68,707
 
Export
   
7,403
     
785
     
     
8,188
 
Total
 
$
251,741
   
$
122,991
   
$
6,641
   
$
381,373
 


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
 
Europe
   
6,900
     
114
     
     
7,014
 
Mexico
   
6,381
     
100
     
     
6,481
 
Asia
   
12,269
     
35
     
     
12,304
 
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
 
$
175,881
   
$
110,393
   
$
4,084
   
$
290,358
 
OE/OES
   
64,343
     
8,200
     
     
72,543
 
Export
   
6,927
     
482
     
     
7,409
 
Total
 
$
247,151
   
$
119,075
   
$
4,084
   
$
370,310
 

Nine months ended September 30, 2022 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
638,377
   
$
301,831
   
$
   
$
940,208
 
Canada
   
23,526
     
15,629
     
12,001
     
51,156
 
Europe
   
27,460
     
146
     
     
27,606
 
Mexico
   
22,270
     
303
     
     
22,573
 
Asia
   
16,589
     
217
     
     
16,806
 
Other foreign
   
4,649
     
618
     
     
5,267
 
Total
  $
732,871
    $
318,744
    $
12,001
    $
1,063,616
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
618,198
   
$
   
$
8,257
   
$
626,455
 
Wire and cable
   
114,673
     
     
66
   
114,739
 
Compressors
   
     
193,551
     
1,939
     
195,490
 
Other climate control parts
   
     
125,193
     
1,739
     
126,932
 
Total
  $
732,871
    $
318,744
    $
12,001
    $
1,063,616
 
Major Sales Channel:
                               
Aftermarket
 
$
522,916
   
$
289,338
   
$
12,001
   
$
824,255
 
OE/OES
   
186,449
     
27,387
     
     
213,836
 
Export
   
23,506
     
2,019
     
     
25,525
 
Total
  $
732,871
    $
318,744
    $
12,001
    $
1,063,616
 


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
 
Europe
   
17,301
     
331
     
     
17,632
 
Mexico
   
18,988
     
281
     
     
19,269
 
Asia
   
31,351
     
179
     
     
31,530
 
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
 
$
513,190
   
$
263,841
   
$
8,535
   
$
785,566
 
OE/OES
   
159,164
     
22,684
     
     
181,848
 
Export
   
20,031
     
1,494
     
     
21,525
 
Total
 
$
692,385
   
$
288,019
   
$
8,535
   
$
988,939
 

(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 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.


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.