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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

A summary of financial information by reportable segment is as follows:

		Three months ended								Nine months ended
		September 30,								September 30,
		2012				2011				2012				2011

Net Sales:
Electronics		$	110,679			$	132,841			$	376,086			$	381,743
Inter-segment sales			5,583				5,535				19,546				18,383
Electronics net sales			116,262				138,376				395,632				400,126

Control Devices			64,803				63,023				203,763				197,582
Inter-segment sales			1,252				807				3,230				2,741
Control Devices net sales			66,055				63,830				206,993				200,323

PST ^(A)			43,774				-				135,939				-
Inter-segment sales			-				-				-				-
PST net sales ^(A)			43,774				-				135,939				-

Eliminations			(6,835	)			(6,342	)			(22,776	)			(21,124	)
Total net sales		$	219,256			$	195,864			$	715,788			$	579,325

Income Before Income Taxes:
Electronics		$	287			$	3,728			$	9,331			$	4,861
Control Devices			2,779				3,171				10,680				14,872
PST - consolidated ^(A)			1,109				-				(7,347	)			-
PST - equity in earnings of investee^(A)			-				964				-				4,068
Other corporate activities			715				1,698				954				1,181
Corporate interest expense			(3,918	)			(3,761	)			(11,864	)			(11,433	)
Total income before income taxes		$	972			$	5,800			$	1,754			$	13,549

Depreciation and Amortization:
Electronics		$	2,393			$	2,290			$	7,080			$	7,386
Control Devices			2,375				2,488				7,123				7,331
PST ^(A)			3,983				-				12,060				-
Corporate			46				50				141				150
Total depreciation and amortization ^(B)		$	8,797			$	4,828			$	26,404			$	14,867

Interest Expense, net:
Electronics		$	389			$	446			$	1,248			$	1,282
Control Devices			55				40				169				87
PST ^(A)			516				-				2,114				-
Corporate			3,918				3,761				11,864				11,433
Total interest expense, net		$	4,878			$	4,247			$	15,395			$	12,802

Capital Expenditures:
Electronics		$	1,279			$	3,255			$	4,231			$	13,099
Control Devices			2,164				3,345				6,196				7,585
PST ^(A)			2,203				-				7,609				-
Corporate			227				1				2,207				34
Total capital expenditures		$	5,873			$	6,601			$	20,243			$	20,718

		September 30,				December 31,
		2012				2011

Total Assets:
Electronics		$	203,536			$	211,790
Control Devices			107,074				98,636
PST			275,854				326,910
Corporate ^(C)			300,237				341,602
Eliminations			(268,701	)			(281,281	)
Total assets		$	618,000			$	697,657

(A)

The acquisition of a controlling interest in PST occurred on December 31, 2011, see Note 3. PST’s results of operations were consolidated and included in the Company’s statement of operations for the three and nine month periods ended September 30, 2012, while PST’s results of operations for the three and nine month periods ended September 30, 2011 were included in equity earnings of investees.

(B)

These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C)

Assets located at Corporate consist primarily of cash, intercompany loan receivables and equity investments.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following table presents net sales and non-current assets for each of the geographic areas in which the Company operates:

		Three months ended								Nine months ended
		September 30,								September 30,
		2012				2011				2012				2011
Net Sales:
North America		$	141,932			$	154,671			$	471,270			$	455,050
South America			43,774				-				135,939				-
Europe and Other			33,550				41,193				108,579				124,275
Total net sales		$	219,256			$	195,864			$	715,788			$	579,325

		September 30,				December 31,
		2012				2011

Long-Term Assets:
North America		$	84,862			$	83,460
South America			190,043				210,028
Europe and Other			13,601				14,046
Total long-term assets		$	288,506			$	307,534

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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