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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three months ended				Six months ended
		June 30,				June 30,
		2015		2014		2015		2014
Net Sales:
Control Devices	$	84,398	$	76,413	$	164,269	$	153,737
Inter-segment sales		643		742		1,331		1,493
Control Devices net sales		85,041		77,155		165,600		155,230
Electronics		57,895		52,766		114,327		102,857
Inter-segment sales		6,119		11,573		11,085		23,330
Electronics net sales		64,014		64,339		125,412		126,187
PST		22,996		32,920		49,518		66,836
Inter-segment sales		-		-		-		-
PST net sales		22,996		32,920		49,518		66,836
Eliminations		(6,762)		(12,315)		(12,416)		(24,823)
Total net sales	$	165,289	$	162,099	$	328,114	$	323,430
Operating Income (Loss):
Control Devices	$	11,984	$	8,719	$	21,590	$	17,152
Electronics		3,222		4,886		6,646		9,668
PST		(2,591)		(31,982)		(5,241)		(34,524)
Unallocated Corporate (A)		(5,200)		(4,844)		(12,454)		(9,083)
Total operating income (loss)	$	7,415	$	(23,221)	$	10,541	$	(16,787)
Depreciation and Amortization:
Control Devices	$	2,326	$	2,381	$	4,786	$	4,752
Electronics		955		1,138		1,911		2,239
PST		2,452		3,453		5,139		6,622
Corporate		55		35		70		79
Total depreciation and amortization (B)	$	5,788	$	7,007	$	11,906	$	13,692
Interest Expense, net:
Control Devices	$	81	$	73	$	165	$	133
Electronics		41		232		86		432
		-		-				-
PST		803		792		1,224		1,460
Corporate		733		3,975		1,461		7,976
Total interest expense, net	$	1,658	$	5,072	$	2,936	$	10,001
Capital Expenditures:
Control Devices	$	3,847	$	3,528	$	7,882	$	5,262
Electronics		1,084		2,019		3,022		2,666
PST		2,039		2,062		3,412		3,729
Corporate		(230)		48		913		107
Total capital expenditures	$	6,740	$	7,657	$	15,229	$	11,764

		June 30,		December 31,
		2015		2014
Total Assets:
Control Devices	$	132,670	$	115,703
Electronics		102,380		95,140
PST		140,273		159,980
Corporate (C)		266,772		279,013
Eliminations		(250,597)		(251,085)
Total assets	$	391,498	$	398,751

(A) Unallocated Corporate expenses include, among other items, accounting, finance, legal and 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				Six months ended
		June 30,				June 30,
		2015		2014		2015		2014
Net Sales:
North America	$	94,679	$	79,718	$	184,432	$	159,516
South America		22,996		32,920		49,518		66,836
Europe and Other		47,614		49,461		94,164		97,078
Total net sales	$	165,289	$	162,099	$	328,114	$	323,430

		June 30,		December 31,
		2015		2014
Long-term Assets:
North America	$	57,227	$	53,406
South America		73,440		85,433
Europe and Other		14,474		14,401
Total long-term assets	$	145,141	$	153,240

X

- 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.

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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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