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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | A summary of financial information by reportable segment is as follows:
Years ended December 31 |  | 2013 |  | 2012 |  | 2011
Net Sales: |  |  |  |  |  |
Control Devices | $ | 291,145 | $ | 267,859 | $ | 259,315
Inter-segment sales |  | 2,875 |  | 3,906 |  | 3,619
Control Devices net sales |  | 294,020 |  | 271,765 |  | 262,935
Electronics |  | 189,809 |  | 164,196 |  | 180,508
Inter-segment sales |  | 41,137 |  | 51,857 |  | 58,029
Electronics net sales |  | 230,946 |  | 216,053 |  | 238,537
Wiring |  | 288,344 |  | 326,048 |  | 325,549
Inter-segment sales |  | 7,593 |  | 3,783 |  | 2,825
Wiring net sales |  | 295,937 |  | 329,831 |  | 328,374
PST (A) |  | 178,532 |  | 180,410 |  | -
Inter-segment sales |  | - |  | - |  | -
PST net sales |  | 178,532 |  | 180,410 |  | -
Eliminations |  | (51,605) |  | (59,546) |  | (64,473)
Total net sales | $ | 947,830 | $ | 938,513 | $ | 765,373
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Control Devices | $ | 26,914 | $ | 15,048 | $ | 17,145
Electronics |  | 15,596 |  | 10,049 |  | 14,743
Wiring |  | (10,074) |  | (289) |  | (17,119)
PST (A) |  | 5,395 |  | (4,985) |  | -
PST - equity in earnings of investee (A) |  | - |  | - |  | 8,805
Other corporate activities (A) |  | (1,117) |  | 635 |  | 63,461
Corporate interest expense |  | (15,980) |  | (15,898) |  | (15,393)
Total income before income taxes | $ | 20,734 | $ | 4,560 | $ | 71,642
Depreciation and Amortization: |  |  |  |  |  |
Control Devices | $ | 9,877 | $ | 9,137 | $ | 9,270
Electronics |  | 4,800 |  | 4,467 |  | 5,174
Wiring |  | 4,978 |  | 5,054 |  | 4,442
PST (A) |  | 14,426 |  | 15,613 |  | -
Corporate |  | 183 |  | 188 |  | 199
Total depreciation and amortization (B) | $ | 34,264 | $ | 34,459 | $ | 19,085
Interest Expense, net: |  |  |  |  |  |
Control Devices | $ | 182 | $ | 254 | $ | 144
Electronics |  | 760 |  | 1,342 |  | 1,619
Wiring |  | 250 |  | 164 |  | 78
PST (A) |  | 1,174 |  | 2,375 |  | -
Corporate |  | 15,980 |  | 15,898 |  | 15,393
Total interest expense, net | $ | 18,346 | $ | 20,033 | $ | 17,234
Capital Expenditures: |  |  |  |  |  |
Control Devices | $ | 9,906 | $ | 9,574 | $ | 10,368
Electronics |  | 4,667 |  | 2,841 |  | 6,148
Wiring |  | 3,768 |  | 3,251 |  | 9,740
PST (A) |  | 6,663 |  | 9,102 |  | -
Corporate |  | 340 |  | 1,584 |  | 34
Total capital expenditures | $ | 25,344 | $ | 26,352 | $ | 26,290
As of December 31 |  | 2013 |  | 2012
Total Assets: |  |  |  |
Control Devices | $ | 105,730 | $ | 100,351
Electronics |  | 105,352 |  | 84,772
Wiring |  | 98,180 |  | 99,755
PST |  | 237,649 |  | 267,687
Corporate (C) |  | 308,167 |  | 308,969
Eliminations |  | (266,756) |  | (268,843)
Total assets | $ | 588,322 | $ | 592,691
(A)The acquisition of a controlling interest in PST occurred on December 31, 2011. As such, PST’s results for the year ended December 31, 2011 were accounted for under the equity method. PST’s results for the years ended December 31, 2013 and 2012 were consolidated. See Note 2 to the consolidated financial statements included in this report. PST’s balance sheet is reflected in the consolidated balance sheet as of December 31, 2013 and 2012. The Company recognized a one-time non-cash pre-tax gain of $65,372 in 2011 within other corporate activities on its previously held interest in PST related to the acquisition. (B)These amounts represent depreciation and amortization on fixed and certain intangible assets. (C) Assets located at Corporate consist primarily of cash, equity investments and intercompany loan receivables.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table presents net sales and long-term assets for the geographic areas in which the Company operates:
Years ended December 31 |  | 2013 |  | 2012 |  | 2011
Net Sales: |  |  |  |  |  |
North America | $ | 594,854 | $ | 611,756 | $ | 601,490
South America |  | 178,532 |  | 180,410 |  | -
Europe and Other |  | 174,444 |  | 146,347 |  | 163,883
Total net sales | $ | 947,830 | $ | 938,513 | $ | 765,373
|  | December 31, |  | December 31,
|  | 2013 |  | 2012
Long-term Assets: |  |  |  |
North America | $ | 79,219 | $ | 82,777
South America |  | 154,226 |  | 185,109
Europe and Other |  | 14,641 |  | 13,751
Total long-term assets | $ | 248,086 | $ | 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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