XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Net Sales (Tables)
12 Months Ended
Dec. 31, 2022
Net Sales [Abstract]  
Disaggregation of Net Sales
The following tables provide disaggregation of net sales information for the years ended December 31, 2022, 2021 and 2020 (in thousands):

Year Ended December 31, 2022 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
849,858
   
$
359,246
   
$
   
$
1,209,104
 
Canada
   
32,410
     
19,894
     
14,287
     
66,591
 
Europe         
   
37,098
     
1,422
     
     
38,520
 
Mexico
   
30,917
     
400
     
     
31,317
 
    Asia         
   
18,830
     
356
     
     
19,186
 
Other foreign
   
6,130
     
967
     
     
7,097
 
Total
 
$
975,243
   
$
382,285
   
$
14,287
   
$
1,371,815
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
824,677
   
$
   
$
10,775
   
$
835,452
 
Wire and cable
   
150,566
     
     
(223
)
   
150,343
 
Compressors
   
     
222,532
     
1,813
     
224,345
 
Other climate control parts
   
     
159,753
     
1,922
     
161,675
 
Total
 
$
975,243
   
$
382,285
   
$
14,287
   
$
1,371,815
 
Major Sales Channel:
                               
Aftermarket
 
$
709,128
   
$
343,702
   
$
14,287
   
$
1,067,117
 
OE/OES
   
234,092
     
35,915
     
     
270,007
 
Export
   
32,023
     
2,668
     
     
34,691
 
Total
 
$
975,243
   
$
382,285
   
$
14,287
   
$
1,371,815
 


Year Ended December 31, 2021 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
804,398
   
$
329,980
   
$
   
$
1,134,378
 
Canada
   
33,590
     
16,513
     
12,457
     
62,560
 
    Europe         
   
27,293
     
390
     
     
27,683
 
Mexico
   
25,288
     
358
     
     
25,646
 
Asia
   
40,668
     
348
     
     
41,016
 
Other foreign
   
6,699
     
834
     
     
7,533
 
Total
 
$
937,936
   
$
348,423
   
$
12,457
   
$
1,298,816
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
786,514
   
$
   
$
8,956
   
$
795,470
 
Wire and cable
   
151,422
     
     
(275
)
   
151,147
 
Compressors
   
     
206,697
     
1,434
     
208,131
 
Other climate control parts
   
     
141,726
     
2,342
     
144,068
 
Total
 
$
937,936
   
$
348,423
   
$
12,457
   
$
1,298,816
 
Major Sales Channel:
                               
Aftermarket
 
$
702,473
   
$
317,804
   
$
12,457
   
$
1,032,734
 
OE/OES
   
208,760
     
28,545
     
     
237,305
 
Export
   
26,703
     
2,074
     
     
28,777
 
Total
 
$
937,936
   
$
348,423
   
$
12,457
   
$
1,298,816
 

Year Ended December 31, 2020 (a)
 
Engine
Management
   
Temperature
Control
   
Other (b)
   
Total
 
Geographic Area:
                       
United States
 
$
738,521
   
$
268,680
   
$
   
$
1,007,201
 
Canada
   
25,842
     
11,679
     
10,949
     
48,470
 
Europe         
   
12,255
     
351
     
     
12,606
 
Mexico
   
19,336
     
271
     
     
19,607
 
Asia
   
35,079
     
165
     
     
35,244
 
Other foreign
   
4,652
     
808
     
     
5,460
 
Total
 
$
835,685
   
$
281,954
   
$
10,949
   
$
1,128,588
 
Major Product Group:
                               
Ignition, emission control, fuel and safety related system products
 
$
691,722
   
$
   
$
8,172
   
$
699,894
 
Wire and cable
   
143,963
     
     
159
     
144,122
 
Compressors
   
     
163,071
     
812
     
163,883
 
Other climate control parts
   
     
118,883
     
1,806
     
120,689
 
Total
 
$
835,685
   
$
281,954
   
$
10,949
   
$
1,128,588
 
Major Sales Channel:
                               
Aftermarket
 
$
674,744
   
$
263,690
   
$
10,949
   
$
949,383
 
OE/OES
   
142,072
     
17,096
     
     
159,168
 
Export
   
18,869
     
1,168
     
     
20,037
 
Total
 
$
835,685
   
$
281,954
   
$
10,949
   
$
1,128,588
 

(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 years ended December 31, 2022 and 2021 exceeded third party sales from our Canadian business unit.