XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Net Sales:      
Sales $ 235,710 $ 262,267  
Income (Loss) Before Income Taxes:      
Total income (loss) before income taxes 5,302 6,964  
Depreciation and Amortization:      
Total depreciation and amortization 8,905 [1] 8,768 [1]  
Interest Expense, net:      
Total interest expense, net 4,574 5,355  
Capital Expenditures:      
Total capital expenditures 5,818 6,848  
Total Assets:      
Total assets 624,872   592,691
Electronics [Member]
      
Net Sales:      
Sales 44,520 43,429  
Inter-segment sales 10,866 15,321  
Net Sales 55,386 58,750  
Income (Loss) Before Income Taxes:      
Total income (loss) before income taxes 3,782 4,046  
Depreciation and Amortization:      
Total depreciation and amortization 1,279 1,068  
Interest Expense, net:      
Total interest expense, net 187 393  
Capital Expenditures:      
Total capital expenditures 469 755  
Total Assets:      
Total assets 86,617   84,772
Wiring [Member]
      
Net Sales:      
Sales 76,848 94,751  
Inter-segment sales 1,603 342  
Net Sales 78,451 95,093  
Income (Loss) Before Income Taxes:      
Total income (loss) before income taxes (427) 2,644  
Depreciation and Amortization:      
Total depreciation and amortization 1,211 1,270  
Interest Expense, net:      
Total interest expense, net 124 29  
Capital Expenditures:      
Total capital expenditures 516 794  
Total Assets:      
Total assets 107,683   99,755
Control Devices [Member]
      
Net Sales:      
Sales 71,913 70,396  
Inter-segment sales 796 1,125  
Net Sales 72,709 71,521  
Income (Loss) Before Income Taxes:      
Total income (loss) before income taxes 6,267 4,072  
Depreciation and Amortization:      
Total depreciation and amortization 2,535 2,430  
Interest Expense, net:      
Total interest expense, net 47 57  
Capital Expenditures:      
Total capital expenditures 3,240 2,070  
Total Assets:      
Total assets 111,327   100,351
Corporate [Member]
      
Income (Loss) Before Income Taxes:      
Corporate interest expense (3,939) (3,964)  
Total income (loss) before income taxes (864) 498  
Depreciation and Amortization:      
Total depreciation and amortization 48 [1] 47 [1]  
Interest Expense, net:      
Total interest expense, net 3,939 3,964  
Capital Expenditures:      
Total capital expenditures 127 808  
Total Assets:      
Total assets 306,378 [2]   308,969 [2]
Intersegment Elimination [Member]
      
Net Sales:      
Inter-segment sales (13,265) (16,788)  
Net Sales 235,710 262,267  
Total Assets:      
Total assets (270,129)   (268,843)
PST - Consolidated [Member]
      
Net Sales:      
Sales 42,429 53,691  
Inter-segment sales 0 0  
Net Sales 42,429 53,691  
Income (Loss) Before Income Taxes:      
Total income (loss) before income taxes 483 (332)  
Depreciation and Amortization:      
Total depreciation and amortization 3,832 3,953  
Interest Expense, net:      
Total interest expense, net 277 912  
Capital Expenditures:      
Total capital expenditures 1,466 2,421  
Total Assets:      
Total assets $ 282,996   $ 267,687
[1] These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
[2] Assets located at Corporate consist primarily of cash, intercompany loan receivables and equity investments.