Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Segment Reporting Information, by Segment




Three months ended March 31		2015		2014
Net Sales:
Control Devices	$	79,870	$	77,324
Inter-segment sales		688		752
Control Devices net sales		80,558		78,076

Electronics		56,432		50,091
Inter-segment sales		4,966		11,757
Electronics net sales		61,398		61,848

PST		26,523		33,916
Inter-segment sales		-		-
PST net sales		26,523		33,916

Eliminations		(5,654)		(12,509)
Total net sales	$	162,825	$	161,331
Operating Income (Loss):
Control Devices	$	9,605	$	8,433
Electronics		3,424		4,782
PST		(2,650)		(2,542)
Unallocated Corporate (A)		(7,253)		(4,239)
Total operating income	$	3,126	$	6,434
Depreciation and Amortization:
Control Devices	$	2,459	$	2,371
Electronics		956		1,101
PST		2,687		3,169
Corporate		14		45
Total depreciation and amortization (B)	$	6,116	$	6,686
Interest Expense, net:
Control Devices	$	85	$	61
Electronics		45		199
PST		420		668
Corporate		728		4,001
Total interest expense, net	$	1,278	$	4,929
Capital Expenditures:
Control Devices	$	4,035	$	1,734
Electronics		1,938		647
PST		1,373		1,667
Corporate		1,144		59
Total capital expenditures	$	8,490	$	4,107


		March 31,		December 31,
		2015		2014
Total Assets:
Control Devices	$	130,340	$	115,703
Electronics		95,621		95,140
PST		132,048		159,980
Corporate (C)		267,571		279,013
Eliminations		(248,259)		(251,085)
Total assets	$	377,321	$	398,751

(A) Unallocated Corporate expenses include, among other items, accounting, finance, legal, information technology costs as well as share-based compensation.

(B) These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.

(C) 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		2015		2014

Net Sales:
North America	$	89,753	$	79,798
South America		26,523		33,916
Europe and Other		46,549		47,617
Total net sales	$	162,825	$	161,331


		March 31,		December 31,
		2015		2014

Long-term Assets:
North America	$	56,370	$	53,406
South America		70,708		85,433
Europe and Other		13,875		14,401
Total long-term assets	$	140,953	$	153,240

- 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.

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