XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2019

Revenue [Abstract]

Revenue by Segment and Geographical Location

The following tables disaggregate our revenue by reportable segment and geographical location(1) for the periods ended March 31, 2019 and 2018:

Three months ended		Control Devices						Electronics						PST						Consolidated
March 31		2019			2018			2019			2018			2019			2018			2019			2018
Net Sales:
North America		$	96,720		$	104,443		$	22,647		$	19,986		$	-		$	-		$	119,367		$	124,429
South America			-			-			-			-			17,332			20,545			17,332			20,545
Europe			4,412			2,891			66,942			68,544			-			-			71,354			71,435
Asia Pacific			8,987			8,023			1,257			1,498			-			-			10,244			9,521
Total net sales		$	110,119		$	115,357		$	90,846		$	90,028		$	17,332		$	20,545		$	218,297		$	225,930

(1) Company sales based on geographic location are where the sale originates not where the customer is located.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration