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v3.19.3

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Net Sales: |  |  |  |  |
Net sales | $ 203,386 | $ 208,853 | $ 643,924 | $ 655,385 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 9,323 | 18,312 | 70,208 | 54,340 |
Total income before income taxes | 8,111 | 16,759 | 68,433 | 52,312 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 7,886 | 7,066 | 22,733 | 21,942 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,149 | 1,155 | 3,153 | 3,679 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,149 | 1,155 | 3,153 | 3,679 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 10,574 | 5,971 | 28,053 | 22,816 |
Long-Lived Assets | 262,762 |  | 262,762 |  | $ 239,342
Total Assets: |  |  |  |  |
Total assets | 594,004 |  | 594,004 |  | 559,519
Intersegment Eliminations [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (10,052) | (10,623) | (33,044) | (35,530) |
Total Assets: |  |  |  |  |
Total assets | (321,865) |  | (321,865) |  | (322,866)
Control Devices [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 108,690 | 108,402 | 332,876 | 333,715 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 9,767 | 16,297 | 66,082 | 51,336 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,310 | 3,070 | 9,601 | 8,762 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 189 | 19 | 566 | 56 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 3,175 | 3,938 | 10,709 | 12,996 |
Total Assets: |  |  |  |  |
Total assets | 194,016 |  | 194,016 |  | 175,708
Control Devices [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 109,875 | 109,958 | 338,000 | 339,933 |
Control Devices [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 1,185 | 1,556 | 5,124 | 6,218 |
Electronics [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 78,154 | 81,587 | 260,560 | 261,928 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 7,661 | 8,951 | 24,247 | 25,107 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 2,708 | 2,213 | 7,615 | 6,756 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 79 | 32 | 198 | 89 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 5,473 | 725 | 12,567 | 4,892 |
Total Assets: |  |  |  |  |
Total assets | 276,763 |  | 276,763 |  | 265,838
Electronics [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 87,021 | 90,654 | 288,474 | 291,238 |
Electronics [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 8,867 | 9,067 | 27,914 | 29,310 |
PST [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 16,542 | 18,864 | 50,488 | 59,742 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (451) | 668 | 6,633 | 1,553 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 1,571 | 1,583 | 4,791 | 5,828 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 69 | 230 | 118 | 762 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 1,243 | 522 | 2,867 | 2,477 |
Total Assets: |  |  |  |  |
Total assets | 85,739 |  | 85,739 |  | 81,002
PST [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 16,542 | 18,864 | 50,494 | 59,744 |
PST [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales |  |  | 6 | 2 |
Unallocated Corporate [Member] |  |  |  |  |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (7,654) | (7,604) | (26,754) | (23,656) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 297 | 200 | 726 | 596 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 812 | 874 | 2,271 | 2,772 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 683 | $ 786 | 1,910 | $ 2,451 |
Total Assets: |  |  |  |  |
Total assets | $ 359,351 |  | $ 359,351 |  | $ 359,837

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