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v3.7.0.1

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Net Sales: |  |  |  |  |  |
Total net sales |  | $ 209,111 | $ 186,903 | $ 413,422 | $ 349,519 |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) |  | 15,676 | 13,626 | 30,840 | 22,132 |
Total income before income taxes |  | 14,108 | 12,345 | 27,852 | 19,299 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 1,518 | 1,840 | 2,928 | 3,354 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  |  |  | 15,167 | 12,006 |
Total Assets: |  |  |  |  |  |
Total assets |  | 520,993 |  | 520,993 |  | $ 394,529
Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 209,111 | 186,903 | 413,422 | 349,519 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization | [1] | 7,120 | 5,870 | 13,576 | 11,139 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 1,518 | 1,840 | 2,928 | 3,354 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 7,902 | 5,189 | 15,167 | 12,006 |
Total Assets: |  |  |  |  |  |
Total assets |  | 520,993 |  | 520,993 |  | 394,529
Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) |  | 15,676 | 13,626 | 30,840 | 22,132 |
Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | (11,591) | (8,669) | (23,730) | (16,229) |
Total Assets: |  |  |  |  |  |
Total assets |  | (336,001) |  | (336,001) |  | (250,494)
Electronics [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 81,833 | 65,945 | 156,994 | 125,608 |
Electronics [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 71,610 | 57,761 | 135,415 | 110,397 |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) |  | 2,814 | 4,495 | 8,371 | 8,315 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 2,241 | 1,040 | 3,811 | 2,080 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 6 | 124 | 44 | 163 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 1,684 | 854 | 4,034 | 3,985 |
Total Assets: |  |  |  |  |  |
Total assets |  | 234,363 |  | 234,363 |  | 99,964
Electronics [Member] | Inter-Segment [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 10,223 | 8,184 | 21,579 | 15,211 |
Control Devices [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 115,369 | 109,374 | 235,025 | 202,275 |
Control Devices [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 114,001 | 108,889 | 232,874 | 201,257 |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) |  | 19,924 | 18,297 | 39,008 | 31,814 |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 2,687 | 2,475 | 5,386 | 4,784 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 11 | 55 | 65 | 116 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 4,347 | 3,304 | 7,795 | 6,031 |
Total Assets: |  |  |  |  |  |
Total assets |  | 157,853 |  | 157,853 |  | 150,623
Control Devices [Member] | Inter-Segment [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 1,368 | 485 | 2,151 | 1,018 |
Corporate [Member] | Continuing Operations [Member] |  |  |  |  |  |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 969 | 659 | 1,715 | 1,323 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures | [2] | 830 | 9 | 1,413 | 114 |
Total Assets: |  |  |  |  |  |
Total assets | [2] | 359,494 |  | 359,494 |  | 287,031
Corporate [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) | [3] | (8,185) | (8,075) | (18,241) | (13,789) |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 96 | 124 | 195 | 194 |
PST [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 23,500 | 20,253 | 45,133 | 37,865 |
PST [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales |  | 23,500 | 20,253 | 45,133 | 37,865 |
Operating Income (Loss) |  |  |  |  |  |
Total operating income (loss) |  | 1,123 | (1,091) | 1,702 | (4,208) |
Depreciation and Amortization: |  |  |  |  |  |
Total depreciation and amortization |  | 2,096 | 2,231 | 4,184 | 4,081 |
Interest Expense, net: |  |  |  |  |  |
Interest expense, net |  | 532 | 1,002 | 1,104 | 1,752 |
Capital Expenditures: |  |  |  |  |  |
Capital expenditures |  | 1,041 | 1,022 | 1,925 | 1,876 |
Total Assets: |  |  |  |  |  |
Total assets |  | 105,284 |  | 105,284 |  | $ 107,405
PST [Member] | Inter-Segment [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, fixed assets for the corporate headquarter building, equity investments and investments in subsidiaries.
[3] | Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs and share-based compensation.

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