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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
A summary of financial information by reportable segment is as | as follows: |
Three months ended March 31 |  | 2014 |  | 2013
Net Sales: |  |  |  |
Control Devices | $ | 77,323 | $ | 71,913
Inter-segment sales |  | 752 |  | 796
Control Devices net sales |  | 78,075 |  | 72,709
Electronics |  | 50,091 |  | 44,520
Inter-segment sales |  | 11,757 |  | 10,866
Electronics net sales |  | 61,848 |  | 55,386
Wiring |  | 75,059 |  | 76,848
Inter-segment sales |  | 1,875 |  | 1,603
Wiring net sales |  | 76,934 |  | 78,451
PST |  | 33,916 |  | 42,429
Inter-segment sales |  | - |  | -
PST net sales |  | 33,916 |  | 42,429
Eliminations |  | (14,384) |  | (13,265)
Total net sales | $ | 236,389 | $ | 235,710
Income (Loss) Before Income Taxes: |  |  |  |
Control Devices | $ | 6,835 | $ | 6,267
Electronics |  | 3,619 |  | 3,782
Wiring |  | (618) |  | (427)
PST |  | (5,612) |  | 483
Other corporate activities |  | 697 |  | (864)
Corporate interest expense |  | (4,001) |  | (3,939)
Total income before income taxes | $ | 920 | $ | 5,302
Depreciation and Amortization: |  |  |  |
Control Devices | $ | 2,371 | $ | 2,535
Electronics |  | 1,101 |  | 1,279
Wiring |  | 1,255 |  | 1,211
PST |  | 3,169 |  | 3,832
Corporate |  | 45 |  | 48
Total depreciation and amortization (A) | $ | 7,941 | $ | 8,905
Interest Expense, net: |  |  |  |
Control Devices | $ | 61 | $ | 47
Electronics |  | 199 |  | 187
Wiring |  | 11 |  | 124
PST |  | 668 |  | 277
Corporate |  | 4,001 |  | 3,939
Total interest expense, net | $ | 4,940 | $ | 4,574
Capital Expenditures: |  |  |  |
Control Devices | $ | 1,734 | $ | 3,240
Electronics |  | 647 |  | 469
Wiring |  | 479 |  | 516
PST |  | 1,667 |  | 1,466
Corporate |  | 59 |  | 127
Total capital expenditures | $ | 4,586 | $ | 5,818
|  | March 31, |  | December 31,
|  | 2014 |  | 2013
Total Assets: |  |  |  |
Control Devices | $ | 117,551 | $ | 105,730
Electronics |  | 110,638 |  | 105,352
Wiring |  | 113,048 |  | 98,180
PST |  | 248,070 |  | 237,649
Corporate (B) |  | 294,583 |  | 308,167
Eliminations |  | (270,934) |  | (266,756)
Total assets | $ | 612,956 | $ | 588,322
(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, equity investments and investments in subsidiaries.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table presents net sales and long-term assets for each of the geographic areas in which the Company operates:
Three months ended March 31 |  | 2014 |  | 2013
Net Sales: |  |  |  |
North America | $ | 155,330 | $ | 153,099
South America |  | 33,916 |  | 42,429
Europe and Other |  | 47,143 |  | 40,182
Total net sales | $ | 236,389 | $ | 235,710
|  | March 31, |  | December 31,
|  | 2014 |  | 2013
Long-term Assets: |  |  |  |
North America | $ | 76,289 | $ | 79,219
South America |  | 158,108 |  | 154,226
Europe and Other |  | 16,161 |  | 14,641
Total long-term assets | $ | 250,558 | $ | 248,086

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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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