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Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Net Sales: |  |  |  |  |  |  |  |  |  |
Sales | $ 234,265 |  | $ 190,417 |  | $ 496,532 |  | $ 383,461 |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |
Total income before income taxes | (6,182) |  | 4,398 |  | 782 |  | 7,749 |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Total depreciation and amortization | 8,837 | [1] | 5,063 | [1] | 17,607 | [1] | 10,039 | [1] |  |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |
Total interest expense, net | 5,162 |  | 4,289 |  | 10,517 |  | 8,555 |  |  |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Total capital expenditures | 7,522 |  | 9,775 |  | 14,370 |  | 14,117 |  |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | 640,520 |  |  |  | 640,520 |  |  |  | 697,657 |
Electronics [Member] |  |  |  |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |  |  |  |
Sales | 127,227 |  | 124,085 |  | 265,407 |  | 248,902 |  |  |
Inter-segment sales | 7,393 |  | 6,382 |  | 13,963 |  | 12,848 |  |  |
Net Sales | 134,620 |  | 130,467 |  | 279,370 |  | 261,750 |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |
Total income before income taxes | 2,354 |  | 464 |  | 9,044 |  | 1,133 |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Total depreciation and amortization | 2,349 |  | 2,634 |  | 4,687 |  | 5,096 |  |  |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |
Total interest expense, net | 437 |  | 433 |  | 859 |  | 836 |  |  |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Total capital expenditures | 1,403 |  | 7,447 |  | 2,952 |  | 9,844 |  |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | 221,569 |  |  |  | 221,569 |  |  |  | 211,790 |
Control Devices [Member] |  |  |  |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |  |  |  |
Sales | 68,564 |  | 66,332 |  | 138,960 |  | 134,559 |  |  |
Inter-segment sales | 853 |  | 961 |  | 1,978 |  | 1,934 |  |  |
Net Sales | 69,417 |  | 67,293 |  | 140,938 |  | 136,493 |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |
Total income before income taxes | 3,829 |  | 6,018 |  | 7,901 |  | 11,701 |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Total depreciation and amortization | 2,317 |  | 2,379 |  | 4,748 |  | 4,843 |  |  |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |
Total interest expense, net | 57 |  | 26 |  | 114 |  | 47 |  |  |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Total capital expenditures | 1,962 |  | 2,297 |  | 4,032 |  | 4,240 |  |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | 108,372 |  |  |  | 108,372 |  |  |  | 98,636 |
PSTEletronicaLtda |  |  |  |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |  |  |  |
Sales | 38,474 | [2] | 0 | [2] | 92,165 | [2] | 0 | [2] |  |
Inter-segment sales | 0 |  | 0 |  | 0 |  | 0 |  |  |
Net Sales | 38,474 | [2] | 0 | [2] | 92,165 | [2] | 0 | [2] |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |
Total income before income taxes | (8,124) | [2] | 1,595 | [2] | (8,456) | [2] | 3,104 | [2] |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Total depreciation and amortization | 4,124 | [2] | 0 | [2] | 8,077 | [2] | 0 | [2] |  |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |
Total interest expense, net | 686 | [2] | 0 | [2] | 1,598 | [2] | 0 | [2] |  |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Total capital expenditures | 2,985 | [2] | 0 | [2] | 5,406 | [2] | 0 | [2] |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | 286,338 | [2] |  |  | 286,338 | [2] |  |  | 326,910 | [2]
Corporate [Member] |  |  |  |  |  |  |  |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |
Total income before income taxes | (259) |  | 151 |  | 239 |  | (517) |  |  |
Corporate interest expense | (3,982) |  | (3,830) |  | (7,946) |  | (7,672) |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Total depreciation and amortization | 47 |  | 50 |  | 95 |  | 100 |  |  |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |
Total interest expense, net | 3,982 |  | 3,830 |  | 7,946 |  | 7,672 |  |  |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Total capital expenditures | 1,172 |  | 31 |  | 1,980 |  | 33 |  |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | 303,333 | [3] |  |  | 303,333 | [3] |  |  | 341,602 | [3]
Intersegment Elimination [Member] |  |  |  |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |  |  |  |
Sales | (8,246) |  | (7,343) |  | (15,941) |  | (14,872) |  |  |
Total Assets: |  |  |  |  |  |  |  |  |  |
Total assets | $ (279,092) |  |  |  | $ (279,092) |  |  |  | $ (281,281) |
[1] | These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
[2] | The acquisition of a controlling interest in PST occurred on December 31, 2011. See Note 3 to the condensed consolidated financial statements included in this report. PST's results of operations are consolidated and included in the Company's statement of operations for the three and six month periods ended June 30, 2012, while PST's results of operations for the three and six month periods ended June 30, 2011 are included in equity earnings of investees.
[3] | Assets located at Corporate consist primarily of cash, intercompany loan receivables and equity investments.

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