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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net Sales: |  |  |  |  |  |  |  |
Control Devices | $ | 78,358 | $ | 73,061 | $ | 232,095 | $ | 219,408
Inter-segment sales |  | 640 |  | 775 |  | 2,133 |  | 2,345
Control Devices net sales |  | 78,998 |  | 73,836 |  | 234,228 |  | 221,753
Electronics |  | 54,951 |  | 44,869 |  | 157,808 |  | 138,073
Inter-segment sales |  | 7,223 |  | 10,333 |  | 30,554 |  | 32,048
Electronics net sales |  | 62,174 |  | 55,202 |  | 188,362 |  | 170,121
PST |  | 37,029 |  | 43,626 |  | 103,865 |  | 132,770
Inter-segment sales |  | - |  | - |  | - |  | -
PST net sales |  | 37,029 |  | 43,626 |  | 103,865 |  | 132,770
Eliminations |  | (7,863) |  | (11,108) |  | (32,687) |  | (34,393)
Total net sales | $ | 170,338 | $ | 161,556 | $ | 493,768 | $ | 490,251
Operating Income (Loss): |  |  |  |  |  |  |  |
Control Devices | $ | 10,000 | $ | 8,362 | $ | 27,152 | $ | 24,981
Electronics |  | 4,370 |  | 5,563 |  | 14,038 |  | 16,092
PST (A) |  | 4,467 |  | 2,497 |  | (30,057) |  | 5,771
Unallocated Corporate (B) |  | (5,078) |  | (3,820) |  | (14,161) |  | (13,999)
Total operating income (loss) | $ | 13,759 | $ | 12,602 | $ | (3,028) | $ | 32,845
Depreciation and Amortization: |  |  |  |  |  |  |  |
Control Devices | $ | 2,412 | $ | 2,429 | $ | 7,165 | $ | 7,434
Electronics |  | 1,064 |  | 1,145 |  | 3,302 |  | 3,666
PST |  | 3,501 |  | 3,409 |  | 10,123 |  | 10,895
Corporate |  | 47 |  | 44 |  | 126 |  | 138
Total depreciation and amortization (C) | $ | 7,024 | $ | 7,027 | $ | 20,716 | $ | 22,133
Interest Expense, net: |  |  |  |  |  |  |  |
Control Devices | $ | 83 | $ | 58 | $ | 216 | $ | 137
Electronics |  | 199 |  | 197 |  | 632 |  | 570
PST |  | 731 |  | 277 |  | 2,191 |  | 836
Corporate |  | 4,044 |  | 3,963 |  | 12,020 |  | 11,906
Total interest expense, net | $ | 5,057 | $ | 4,495 | $ | 15,059 | $ | 13,449
Capital Expenditures: |  |  |  |  |  |  |  |
Control Devices | $ | 4,094 | $ | 3,164 | $ | 9,356 | $ | 8,061
Electronics |  | 1,345 |  | 1,381 |  | 4,011 |  | 2,369
PST |  | 1,306 |  | 1,908 |  | 5,035 |  | 5,000
Corporate |  | 25 |  | 107 |  | 132 |  | 327
Total capital expenditures | $ | 6,770 | $ | 6,560 | $ | 18,534 | $ | 15,757
|  | September 30, |  | December 31,
|  | 2014 |  | 2013
Total Assets: |  |  |  |
Control Devices | $ | 119,633 | $ | 105,730
Electronics |  | 98,878 |  | 105,352
PST |  | 203,692 |  | 237,649
Corporate (D) |  | 341,125 |  | 301,889
Eliminations |  | (251,592) |  | (259,267)
Total assets | $ | 511,736 | $ | 491,353
(A) The PST operating loss for the three and nine months ended September 30, 2014 includes a goodwill impairment charge (benefit) of ($5,802) and $23,498, respectively. (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 for each of the geographic areas in which the Company operates:
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net Sales: |  |  |  |  |  |  |  |
North America | $ | 86,744 | $ | 76,251 | $ | 246,260 | $ | 227,843
South America |  | 37,029 |  | 43,626 |  | 103,865 |  | 132,770
Europe and Other |  | 46,565 |  | 41,679 |  | 143,643 |  | 129,638
Total net sales | $ | 170,338 | $ | 161,556 | $ | 493,768 | $ | 490,251
|  | September 30, |  | December 31,
|  | 2014 |  | 2013
Long-term Assets: |  |  |  |
North America | $ | 52,950 | $ | 49,853
South America |  | 121,380 |  | 154,226
Europe and Other |  | 15,564 |  | 14,641
Total long-term assets | $ | 189,894 | $ | 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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