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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2016

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		2016		2015		2014
Net Sales:
Control Devices	$	408,132	$	333,010	$	306,658
Inter-segment sales		1,826		2,055		3,080
Control Devices net sales		409,958		335,065		309,738

Electronics		205,256		216,544		214,141
Inter-segment sales		33,361		22,904		35,163
Electronics net sales		238,617		239,448		249,304

PST		82,589		95,258		139,780
Inter-segment sales		-		-		-
PST net sales		82,589		95,258		139,780

Eliminations		(35,187)		(24,959)		(38,243)
Total net sales	$	695,977	$	644,812	$	660,579
Operating Income (Loss):
Control Devices	$	61,815	$	44,690	$	35,387
Electronics		14,798		13,784		17,444
PST		(3,462)		(7,542)		(59,587)
Unallocated Corporate (A)		(29,069)		(23,117)		(19,067)
Total operating income (loss)	$	44,082	$	27,815	$	(25,823)
Depreciation and Amortization:
Control Devices	$	10,276	$	9,260	$	9,545
Electronics		3,971		3,666		4,432
PST		8,559		9,272		12,998
Unallocated Corporate		452		211		130
Total depreciation and amortization (B)	$	23,258	$	22,409	$	27,105
Interest Expense, net:
Control Devices	$	226	$	326	$	303
Electronics		142		161		695
PST		3,396		2,957		2,764
Unallocated Corporate		2,513		2,921		13,118
Total interest expense, net	$	6,277	$	6,365	$	16,880
Capital Expenditures:
Control Devices	$	13,261	$	15,094	$	13,658
Electronics		5,665		6,538		3,541
PST		3,213		5,889		6,161
Unallocated Corporate (C)		2,337		1,214		156
Total capital expenditures	$	24,476	$	28,735	$	23,516








		December 31,		December 31,
		2016		2015
Total Assets:
Control Devices	$	150,623	$	127,649
Electronics		99,964		97,443
PST		107,405		100,143
Corporate (C)		287,031		288,806
Eliminations		(250,494)		(249,789)
Total assets	$	394,529	$	364,252





	(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)	Corporate assets consist primarily of cash, intercompany loan receivables, capital expenditures for the new headquarter building, 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:


		2016		2015		2014

Net Sales:
North America	$	428,046	$	369,032	$	330,516
South America		82,589		95,258		139,780
Europe and Other		185,342		180,522		190,283
Total net sales	$	695,977	$	644,812	$	660,579




		December 31,		December 31,
		2016		2015

Long-term Assets:
North America	$	73,835	$	60,099
South America		63,497		56,943
Europe and Other		16,304		15,301
Total long-term assets	$	153,636	$	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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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