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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2013
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 |  | Six months ended |
|  | June 30, |  | June 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 48,684 |  | $ | 41,504 |  | $ | 93,204 |  | $ | 84,932 |
Inter-segment sales |  |  | 10,849 |  |  | 13,905 |  |  | 21,715 |  |  | 29,228 |
Electronics net sales |  |  | 59,533 |  |  | 55,409 |  |  | 114,919 |  |  | 114,160 |
Wiring |  |  | 72,952 |  |  | 85,723 |  |  | 149,800 |  |  | 180,475 |
Inter-segment sales |  |  | 2,198 |  |  | 1,763 |  |  | 3,801 |  |  | 2,106 |
Wiring net sales |  |  | 75,150 |  |  | 87,486 |  |  | 153,601 |  |  | 182,581 |
Control Devices |  |  | 74,434 |  |  | 68,564 |  |  | 146,347 |  |  | 138,960 |
Inter-segment sales |  |  | 774 |  |  | 853 |  |  | 1,570 |  |  | 1,978 |
Control Devices net sales |  |  | 75,208 |  |  | 69,417 |  |  | 147,917 |  |  | 140,938 |
PST |  |  | 46,715 |  |  | 38,474 |  |  | 89,144 |  |  | 92,165 |
Inter-segment sales |  |  | - |  |  | - |  |  | - |  |  | - |
PST net sales |  |  | 46,715 |  |  | 38,474 |  |  | 89,144 |  |  | 92,164 |
Eliminations |  |  | (13,821) |  |  | (16,521) |  |  | (27,086) |  |  | (33,312) |
Total net sales |  | $ | 242,785 |  | $ | 234,265 |  | $ | 478,495 |  | $ | 496,532 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 3,913 |  | $ | 1,825 |  | $ | 7,695 |  | $ | 5,871 |
Wiring |  |  | (1,543) |  |  | 529 |  |  | (1,970) |  |  | 3,173 |
Control Devices |  |  | 7,613 |  |  | 3,829 |  |  | 13,880 |  |  | 7,901 |
PST |  |  | 2,539 |  |  | (8,124) |  |  | 3,022 |  |  | (8,456) |
Other corporate activities |  |  | (1,002) |  |  | (259) |  |  | (1,866) |  |  | 239 |
Corporate interest expense |  |  | (4,004) |  |  | (3,982) |  |  | (7,943) |  |  | (7,946) |
Total income (loss) before income taxes |  | $ | 7,516 |  | $ | (6,182) |  | $ | 12,818 |  | $ | 782 |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 1,242 |  | $ | 1,087 |  | $ | 2,521 |  | $ | 2,155 |
Wiring |  |  | 1,196 |  |  | 1,262 |  |  | 2,407 |  |  | 2,532 |
Control Devices |  |  | 2,470 |  |  | 2,317 |  |  | 5,005 |  |  | 4,748 |
PST |  |  | 3,654 |  |  | 4,124 |  |  | 7,486 |  |  | 8,077 |
Corporate |  |  | 46 |  |  | 47 |  |  | 94 |  |  | 95 |
Total depreciation and amortization (A) |  | $ | 8,608 |  | $ | 8,837 |  | $ | 17,513 |  | $ | 17,607 |
Interest Expense, net: |  |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 186 |  | $ | 393 |  | $ | 373 |  | $ | 786 |
Wiring |  |  | 71 |  |  | 44 |  |  | 195 |  |  | 73 |
Control Devices |  |  | 32 |  |  | 57 |  |  | 79 |  |  | 114 |
PST (A) |  |  | 282 |  |  | 686 |  |  | 559 |  |  | 1,598 |
Corporate |  |  | 4,004 |  |  | 3,982 |  |  | 7,943 |  |  | 7,946 |
Total interest expense, net |  | $ | 4,575 |  | $ | 5,162 |  | $ | 9,149 |  | $ | 10,517 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 519 |  | $ | 712 |  | $ | 988 |  | $ | 1,466 |
Wiring |  |  | 988 |  |  | 691 |  |  | 1,504 |  |  | 1,486 |
Control Devices |  |  | 1,657 |  |  | 1,962 |  |  | 4,897 |  |  | 4,032 |
PST |  |  | 1,626 |  |  | 2,985 |  |  | 3,092 |  |  | 5,406 |
Corporate |  |  | 93 |  |  | 1,172 |  |  | 220 |  |  | 1,980 |
Total capital expenditures |  | $ | 4,883 |  | $ | 7,522 |  | $ | 10,701 |  | $ | 14,370 |
|  | June 30, |  | December 31, |
|  | 2013 |  | 2012 |
Total Assets: |  |  |  |  |  |  |
Electronics |  | $ | 93,321 |  | $ | 84,772 |
Wiring |  |  | 107,286 |  |  | 99,755 |
Control Devices |  |  | 112,924 |  |  | 100,351 |
PST |  |  | 251,937 |  |  | 267,687 |
Corporate (B) |  |  | 298,825 |  |  | 308,969 |
Eliminations |  |  | (269,887) |  |  | (268,843) |
Total assets |  | $ | 594,406 |  | $ | 592,691 |
(A) | These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
(B) | 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 long -term assets for each of the geographic areas in which the Company operates:
|  | Three months ended |  | Six months ended |
|  | June 30, |  | June 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 151,366 |  | $ | 159,216 |  | $ | 304,465 |  | $ | 329,339 |
South America |  |  | 46,715 |  |  | 38,474 |  |  | 89,144 |  |  | 92,165 |
Europe and Other |  |  | 44,704 |  |  | 36,575 |  |  | 84,886 |  |  | 75,028 |
Total net sales |  | $ | 242,785 |  | $ | 234,265 |  | $ | 478,495 |  | $ | 496,532 |
|  | June 30, |  | December 31, |
|  | 2013 |  | 2012 |
Long-term Assets: |  |  |  |  |  |  |
North America |  | $ | 78,732 |  | $ | 82,777 |
South America |  |  | 166,681 |  |  | 185,109 |
Europe and Other |  |  | 13,494 |  |  | 13,751 |
Total long-term assets |  | $ | 258,907 |  | $ | 281,637 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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