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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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




		Three months ended				Nine months ended
		September 30,				September 30,
		2016		2015		2016		2015
Net Sales:
Control Devices	$	103,700	$	87,030	$	304,957	$	251,299
Inter-segment sales		430		482		1,448		1,814
Control Devices net sales		104,130		87,512		306,405		253,113

Electronics		47,804		50,688		158,201		165,015
Inter-segment sales		9,495		6,567		24,706		17,651
Electronics net sales		57,299		57,255		182,907		182,666

PST		22,342		24,339		60,207		73,857
Inter-segment sales		-		-		-		-
PST net sales		22,342		24,339		60,207		73,857

Eliminations		(9,925)		(7,049)		(26,154)		(19,465)
Total net sales	$	173,846	$	162,057	$	523,365	$	490,171
Operating Income (Loss):
Control Devices	$	15,319	$	12,197	$	47,133	$	33,787
Electronics		3,735		2,767		12,050		9,413
PST		29		(640)		(4,179)		(5,881)
Unallocated Corporate (A)		(7,303)		(5,377)		(21,092)		(17,831)
Total operating income	$	11,780	$	8,947	$	33,912	$	19,488
Depreciation and Amortization:
Control Devices	$	2,561	$	2,346	$	7,345	$	7,132
Electronics		996		949		3,076		2,860
PST		2,307		2,282		6,388		7,421
Corporate		115		69		309		139
Total depreciation and amortization (B)	$	5,979	$	5,646	$	17,118	$	17,552
Interest Expense, net:
Control Devices	$	56	$	81	$	172	$	246
Electronics		33		38		196		124
PST		934		839		2,686		2,063
Corporate		661		789		1,984		2,250
Total interest expense, net	$	1,684	$	1,747	$	5,038	$	4,683
Capital Expenditures:
Control Devices	$	3,229	$	3,953	$	9,260	$	11,835
Electronics		1,244		2,729		5,229		5,751
PST		640		1,477		2,516		4,889
Corporate		1,365		133		1,479		1,046
Total capital expenditures	$	6,478	$	8,292	$	18,484	$	23,521
















		September 30,		December 31,
		2016		2015
Total Assets:
Control Devices	$	157,208	$	127,649
Electronics		110,216		97,443
PST		111,935		100,143
Corporate (C)		284,869		288,806
Eliminations		(250,626)		(249,789)
Total assets	$	413,602	$	364,252




(A) Unallocated Corporate expenses include, among other items, finance, legal, human resources 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				Nine months ended
		September 30,				September 30,
		2016		2015		2016		2015

Net Sales:
North America	$	108,605	$	96,676	$	321,973	$	281,108
South America		22,342		24,339		60,207		73,857
Europe and Other		42,899		41,042		141,185		135,206
Total net sales	$	173,846	$	162,057	$	523,365	$	490,171








		September 30,		December 31,
		2016		2015

Long-term Assets:
North America	$	63,934	$	60,099
South America		63,925		56,943
Europe and Other		16,020		15,301
Total long-term assets	$	143,879	$	132,343



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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

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-Name Accounting Standards Codification
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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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