XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Industry Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Industry Segments [Abstract] |
Sales and Operating Income by Operating Segments | The following tables show our net sales and operating income for each reportable operating segment (in thousands):
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Net Sales (a) |  |  |  |  |  |
Vehicle Control |  | $ | 184,577 |  |  | $ | 177,264 |
Temperature Control |  |  | 72,406 |  |  |  | 73,058 |
Engineered Solutions |  |  | 71,045 |  |  |  | 72,509 |
Other |  |  | — |  |  |  | — |
Consolidated |  | $ | 328,028 |  |  | $ | 322,831 |
Operating Income (Loss) |  |  |  |  |  |  |  |
Vehicle Control |  | $ | 17,375 |  |  | $ | 20,344 |
Temperature Control |  |  | 2,084 |  |  |  | 4,162 |
Engineered Solutions |  |  | 5,647 |  |  |  | 6,288 |
Other |  |  | (4,360 | ) |  |  | (3,879 | )
Consolidated |  | $ | 20,746 |  |  | $ | 26,915 |
| (a) | There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration