XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Industry Segments (Tables)

3 Months Ended

Mar. 31, 2024

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,
		2024				2023
Net Sales (a)
Vehicle Control		$	185,524			$	184,577
Temperature Control			71,608				72,406
Engineered Solutions			74,271				71,045
Other			—				—
Consolidated		$	331,403			$	328,028
Operating Income (Loss)
Vehicle Control		$	15,540			$	17,375
Temperature Control			2,031				2,084
Engineered Solutions			2,232				5,647
Other			(5,184	)			(4,360	)
Consolidated		$	14,619			$	20,746

(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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ 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