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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net Sales: |  |  |  |  |  |  |  |
Control Devices | $ | 76,413 | $ | 74,434 | $ | 153,737 | $ | 146,347
Inter-segment sales |  | 742 |  | 774 |  | 1,493 |  | 1,570
Control Devices net sales |  | 77,155 |  | 75,208 |  | 155,230 |  | 147,917
Electronics |  | 52,766 |  | 48,684 |  | 102,857 |  | 93,204
Inter-segment sales |  | 11,573 |  | 10,849 |  | 23,330 |  | 21,715
Electronics net sales |  | 64,339 |  | 59,533 |  | 126,187 |  | 114,919
PST |  | 32,920 |  | 46,715 |  | 66,836 |  | 89,144
Inter-segment sales |  | - |  | - |  | - |  | -
PST net sales |  | 32,920 |  | 46,715 |  | 66,836 |  | 89,144
Eliminations |  | (12,315) |  | (11,623) |  | (24,823) |  | (23,285)
Total net sales | $ | 162,099 | $ | 169,833 | $ | 323,430 | $ | 328,695
Operating Income (Loss): |  |  |  |  |  |  |  |
Control Devices | $ | 8,719 | $ | 8,963 | $ | 17,152 | $ | 16,619
Electronics |  | 4,886 |  | 5,283 |  | 9,668 |  | 10,529
PST (A) |  | (31,982) |  | 2,278 |  | (34,524) |  | 3,274
Unallocated Corporate (B) |  | (4,844) |  | (4,772) |  | (9,083) |  | (10,179)
Total operating income (loss) | $ | (23,221) | $ | 11,752 | $ | (16,787) | $ | 20,243
Depreciation and Amortization: |  |  |  |  |  |  |  |
Control Devices | $ | 2,381 | $ | 2,470 | $ | 4,752 | $ | 5,005
Electronics |  | 1,138 |  | 1,242 |  | 2,239 |  | 2,521
PST |  | 3,453 |  | 3,654 |  | 6,622 |  | 7,486
Corporate |  | 35 |  | 46 |  | 79 |  | 94
Total depreciation and amortization (C) | $ | 7,007 | $ | 7,412 | $ | 13,692 | $ | 15,106
Interest Expense, net: |  |  |  |  |  |  |  |
Control Devices | $ | 73 | $ | 32 | $ | 133 |  | 79
Electronics |  | 232 |  | 186 |  | 432 | $ | 373
PST |  | 792 |  | 282 |  | 1,460 |  | 559
Corporate |  | 3,975 |  | 4,004 |  | 7,976 |  | 7,943
Total interest expense, net | $ | 5,072 | $ | 4,504 | $ | 10,001 | $ | 8,954
Capital Expenditures: |  |  |  |  |  |  |  |
Control Devices | $ | 3,528 | $ | 1,657 | $ | 5,262 |  | 4,897
Electronics |  | 2,019 |  | 519 |  | 2,666 | $ | 988
PST |  | 2,062 |  | 1,626 |  | 3,729 |  | 3,092
Corporate |  | 48 |  | 93 |  | 107 |  | 220
Total capital expenditures | $ | 7,657 | $ | 3,895 | $ | 11,764 | $ | 9,197
|  | June 30, |  | December 31,
|  | 2014 |  | 2013
Total Assets: |  |  |  |
Control Devices | $ | 117,384 | $ | 105,730
Electronics |  | 111,599 |  | 105,352
PST |  | 219,394 |  | 237,649
Corporate (D) |  | 292,967 |  | 301,889
Eliminations |  | (264,083) |  | (259,267)
Total assets | $ | 477,261 | $ | 491,353
(A) The PST operating loss for the three and six months ended June 30, 2014 includes a goodwill impairment charge of $29,300. (B) Unallocated Corporate expenses include, among other items, accounting, finance, legal, information technology costs as well as share-based compensation. (C) These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets. (D) 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 from continuing operations for each of the geographic areas in which the Company operates:
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net Sales: |  |  |  |  |  |  |  |
North America | $ | 79,718 | $ | 76,789 | $ | 159,516 | $ | 151,592
South America |  | 32,920 |  | 46,715 |  | 66,836 |  | 89,144
Europe and Other |  | 49,461 |  | 46,329 |  | 97,078 |  | 87,959
Total net sales | $ | 162,099 | $ | 169,833 | $ | 323,430 | $ | 328,695
|  | June 30, |  | December 31,
|  | 2014 |  | 2013
Long-term Assets: |  |  |  |
North America | $ | 50,494 | $ | 49,853
South America |  | 131,260 |  | 154,226
Europe and Other |  | 17,160 |  | 14,641
Total long-term assets | $ | 198,914 | $ | 218,720

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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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