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v3.2.0.727

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  | $ 328,114 | $ 323,430 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) |  | $ 7,415 | $ (23,221) | 10,541 | (16,787) |
Total income before income taxes |  | 5,947 | (28,479) | 8,197 | (28,652) |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 1,658 | 5,072 | 2,936 | 10,001 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  |  |  | 15,229 | 12,605 |
Total Assets: |  |  |  |  |  |
Total assets |  | 391,498 |  | 391,498 |  | $ 398,751
Goodwill impairment |  |  | 29,300 |  | 29,300 |
Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 165,289 | 162,099 | 328,114 | 323,430 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization | [1] | 5,788 | 7,007 | 11,906 | 13,692 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 1,658 | 5,072 | 2,936 | 10,001 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 6,740 | 7,657 | 15,229 | 11,764 |
Total Assets: |  |  |  |  |  |
Total assets |  | 391,498 |  | 391,498 |  | 398,751
Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) |  | 7,415 | (23,221) | 10,541 | (16,787) |
Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | (6,762) | (12,315) | (12,416) | (24,823) |
Total Assets: |  |  |  |  |  |
Total assets |  | (250,597) |  | (250,597) |  | (251,085)
Electronics [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  | 125,412 | 126,187 |
Electronics [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 64,014 | 64,339 |  |  |
Electronics [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 57,895 | 52,766 | 114,327 | 102,857 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) |  | 3,222 | 4,886 | 6,646 | 9,668 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 955 | 1,138 | 1,911 | 2,239 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 41 | 232 | 86 | 432 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 1,084 | 2,019 | 3,022 | 2,666 |
Total Assets: |  |  |  |  |  |
Total assets |  | 102,380 |  | 102,380 |  | 95,140
Electronics [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 6,119 | 11,573 | 11,085 | 23,330 |
Control Devices [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  | 165,600 | 155,230 |
Control Devices [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 85,041 | 77,155 |  |  |
Control Devices [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 84,398 | 76,413 | 164,269 | 153,737 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) |  | 11,984 | 8,719 | 21,590 | 17,152 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 2,326 | 2,381 | 4,786 | 4,752 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 81 | 73 | 165 | 133 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 3,847 | 3,528 | 7,882 | 5,262 |
Total Assets: |  |  |  |  |  |
Total assets |  | 132,670 |  | 132,670 |  | 115,703
Control Devices [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 643 | 742 | 1,331 | 1,493 |
Corporate [Member] | Continuing Operations [Member] |  |  |  |  |  |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 733 | 3,975 | 1,461 | 7,976 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | (230) | 48 | 913 | 107 |
Total Assets: |  |  |  |  |  |
Total assets | [2] | 266,772 |  | 266,772 |  | 279,013
Corporate [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) | [3] | (5,200) | (4,844) | (12,454) | (9,083) |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 55 | 35 | 70 | 79 |
PST [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  | 49,518 | 66,836 |
Total Assets: |  |  |  |  |  |
Goodwill impairment |  |  |  |  | 29,300 |
PST [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 22,996 | 32,920 |  |  |
PST [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 22,996 | 32,920 | 49,518 | 66,836 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |
Total operating income (loss) |  | (2,591) | (31,982) | (5,241) | (34,524) |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 2,452 | 3,453 | 5,139 | 6,622 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 803 | 792 | 1,224 | 1,460 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 2,039 | $ 2,062 | 3,412 | $ 3,729 |
Total Assets: |  |  |  |  |  |
Total assets |  | $ 140,273 |  | $ 140,273 |  | $ 159,980
PST [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  |  |  |
PST [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  |  |  |  |  |
[1] | These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
[2] | Assets located at Corporate consist primarily of cash, intercompany loan receivables, equity investments and investments in subsidiaries.
[3] | Unallocated Corporate expenses include, among other items, accounting, finance, legal and information technology costs as well as share-based compensation.

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