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Industry Segments (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Net Sales and Operating Income for Each Reportable Operating Segment

The following tables show our net sales and operating income for each reportable operating segment (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Net Sales (a)
Vehicle Control			$	200,877					$	190,937					$	575,142					$	559,303
Temperature Control			125,985						123,643						322,074						293,123
Engineered Solutions			72,403						71,833						223,281						215,090
Other			—						—						—						—
Consolidated			$	399,265					$	386,413					$	1,120,497					$	1,067,516
Operating Income
Vehicle Control			$	21,029					$	18,071					$	51,685					$	54,719
Temperature Control			16,074						13,054						31,302						20,938
Engineered Solutions			5,010						7,254						13,054						19,064
Other			(4,974)						(3,573)						(19,297)						(11,991)
Consolidated			$	37,139					$	34,806					$	76,744					$	82,730

(a)There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.

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- 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

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-Paragraph 30
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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