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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

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		2017		2016		2015
Net Sales:
Control Devices	$	447,528	$	408,132	$	333,010
Inter-segment sales		5,044		1,826		2,055
Control Devices net sales		452,572		409,958		335,065

Electronics (D)		282,383		205,256		216,544
Inter-segment sales		39,501		33,361		22,904
Electronics net sales		321,884		238,617		239,448

PST		94,533		82,589		95,258
Inter-segment sales		563		-		-
PST net sales		95,096		82,589		95,258

Eliminations		(45,108)		(35,187)		(24,959)
Total net sales	$	824,444	$	695,977	$	644,812
Operating Income (Loss):
Control Devices	$	72,555	$	61,815	$	44,690
Electronics (D)		18,119		14,798		13,784
PST		2,661		(3,462)		(7,542)
Unallocated Corporate (A)		(35,965)		(29,069)		(23,117)
Total operating income	$	57,370	$	44,082	$	27,815
Depreciation and Amortization:
Control Devices	$	10,887	$	10,276	$	9,260
Electronics (D)		8,143		3,971		3,666
PST		8,316		8,559		9,272
Unallocated Corporate		584		452		211
Total depreciation and amortization (B)	$	27,930	$	23,258	$	22,409
Interest Expense, net:
Control Devices	$	103	$	226	$	326
Electronics		119		142		161
PST		1,812		3,396		2,957
Unallocated Corporate		3,749		2,513		2,921
Total interest expense, net	$	5,783	$	6,277	$	6,365
Capital Expenditures:
Control Devices	$	17,484	$	13,261	$	15,094
Electronics (D)		8,158		5,665		6,538
PST		3,831		3,213		5,889
Unallocated Corporate(C)		2,697		2,337		1,214
Total capital expenditures	$	32,170	$	24,476	$	28,735








	December 31,			December 31,
		2017		2016
Total Assets:
Control Devices	$	164,632	$	150,623
Electronics (D)		252,324		99,964
PST		100,382		107,405
Corporate (C)		377,657		287,031
Eliminations		(335,958)		(250,494)
Total assets	$	559,037	$	394,529




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		2017		2016		2015
Net Sales:
North America	$	471,770	$	428,046	$	369,032
South America		94,533		82,589		95,258
Europe and Other (D)		258,141		185,342		180,522
Total net sales	$	824,444	$	695,977	$	644,812




	December 31,			December 31,
		2017		2016

Long-term Assets:
North America	$	89,997	$	73,835
South America		58,989		63,497
Europe and Other (D)		106,682		16,304
Total long-term assets	$	255,668	$	153,636



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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)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&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
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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