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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

A summary of financial information by reportable segment is as follows:

Years ended December 31		2015		2014		2013
Net Sales:
Control Devices	$	333,010	$	306,658	$	291,145
Inter-segment sales		2,055		3,080		2,875
Control Devices net sales		335,065		309,738		294,020
Electronics		216,544		214,141		189,809
Inter-segment sales		22,904		35,163		41,137
Electronics net sales		239,448		249,304		230,946
PST		95,258		139,780		178,532
Inter-segment sales		-		-		-
PST net sales		95,258		139,780		178,532
Eliminations		(24,959)		(38,243)		(44,012)
Total net sales	$	644,812	$	660,579	$	659,486
Operating Income (Loss):
Control Devices	$	44,690	$	35,387	$	32,331
Electronics		13,784		17,444		20,732
PST (A)		(7,542)		(59,587)		7,211
Unallocated Corporate (B)		(23,117)		(19,067)		(17,871)
Total operating income (loss)	$	27,815	$	(25,823)	$	42,403
Depreciation and Amortization:
Control Devices	$	9,125	$	9,545	$	9,877
Electronics		3,666		4,432		4,800
PST		9,272		12,998		14,426
Corporate		211		130		183
Total depreciation and amortization (C)	$	22,274	$	27,105	$	29,286
Interest Expense, net:
Control Devices	$	326	$	303	$	182
Electronics		161		695		760
PST		2,957		2,764		1,174
Corporate		2,921		13,118		15,980
Total interest expense, net	$	6,365	$	16,880	$	18,096
Capital Expenditures:
Control Devices	$	15,094	$	13,658	$	9,906
Electronics		6,538		3,541		4,667
PST		5,889		6,161		6,663
Corporate		1,214		156		340
Total capital expenditures	$	28,735	$	23,516	$	21,576

						December 31,				December 31,
						2015				2014
Total Assets:
Control Devices					$	127,649			$	115,703
Electronics						97,443				95,140
PST						100,143				159,980
Corporate (D)						288,806				279,013
Eliminations						(249,789)				(251,085)
Total assets					$	364,252			$	398,751
	(A)	The PST operating loss for the year ended December 31, 2014 includes a goodwill impairment charge of $51,458.
	(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)	Corporate assets 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 the geographic areas in which the Company operates:

Years ended December 31		2015		2014		2013
Net Sales:
North America	$	369,032	$	330,516	$	301,592
South America		95,258		139,780		178,532
Europe and Other		180,522		190,283		179,362
Total net sales	$	644,812	$	660,579	$	659,486

As of December 31		2015		2014
Long-term Assets:
North America	$	60,099	$	53,406
South America		56,943		85,433
Europe and Other		15,301		14,401
Total long-term assets	$	132,343	$	153,240

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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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 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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