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v3.22.0.1

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Net Sales: |  |  |
Net sales | $ 770,462 | $ 648,006 | $ 834,289
Operating Income (Loss) |  |  |
Total operating income (loss) | 15,411 | (7,664) | 71,281
Total income before income taxes | 12,436 | (10,724) | 68,393
Depreciation and Amortization: |  |  |
Total depreciation and amortization | 33,828 | 32,730 | 30,859
Interest Expense, net: |  |  |
Total interest expense, net | 5,189 | 6,124 | 4,324
Capital Expenditures: |  |  |
Capital expenditures | 22,949 | 27,660 | 35,824
Long-Lived Assets | 254,575 | 286,744 |
Total Assets: |  |  |
Total assets | 665,399 | 621,408 |
Intersegment Eliminations [Member] |  |  |
Net Sales: |  |  |
Net sales | (29,694) | (29,502) | (40,179)
Total Assets: |  |  |
Total assets | (351,924) | (329,140) |
Control Devices [Member] |  |  |
Net Sales: |  |  |
Net sales | 355,775 | 342,576 | 431,560
Operating Income (Loss) |  |  |
Total operating income (loss) | 54,933 | 22,072 | 73,327
Depreciation and Amortization: |  |  |
Total depreciation and amortization | 15,351 | 15,377 | 13,397
Interest Expense, net: |  |  |
Total interest expense, net | 132 | 173 | 172
Capital Expenditures: |  |  |
Capital expenditures | 9,154 | 11,760 | 12,646
Total Assets: |  |  |
Total assets | 181,968 | 194,433 |
Control Devices [Member] | Operating Segments [Member] |  |  |
Net Sales: |  |  |
Net sales | 359,276 | 348,051 | 437,998
Control Devices [Member] | Inter-Segment Sales [Member] |  |  |
Net Sales: |  |  |
Net sales | 3,502 | 5,475 | 6,438
Electronics [Member] |  |  |
Net Sales: |  |  |
Net sales | 357,910 | 257,767 | 335,195
Operating Income (Loss) |  |  |
Total operating income (loss) | (12,502) | (3,672) | 25,006
Depreciation and Amortization: |  |  |
Total depreciation and amortization | 12,487 | 10,501 | 9,872
Interest Expense, net: |  |  |
Total interest expense, net | 462 | 320 | 162
Capital Expenditures: |  |  |
Capital expenditures | 9,735 | 11,617 | 15,476
Total Assets: |  |  |
Total assets | 338,080 | 303,914 |
Electronics [Member] | Operating Segments [Member] |  |  |
Net Sales: |  |  |
Net sales | 384,103 | 281,794 | 368,930
Electronics [Member] | Inter-Segment Sales [Member] |  |  |
Net Sales: |  |  |
Net sales | 26,192 | 24,027 | 33,735
PST [Member] |  |  |
Net Sales: |  |  |
Net sales | 56,777 | 47,663 | 67,534
Operating Income (Loss) |  |  |
Total operating income (loss) | 995 | 3,766 | 6,539
Depreciation and Amortization: |  |  |
Total depreciation and amortization | 3,856 | 4,766 | 6,338
Interest Expense, net: |  |  |
Total interest expense, net | (1,353) | (4) | 167
Capital Expenditures: |  |  |
Capital expenditures | 2,918 | 2,839 | 5,003
Total Assets: |  |  |
Total assets | 59,100 | 61,350 |
PST [Member] | Operating Segments [Member] |  |  |
Net Sales: |  |  |
Net sales | 56,777 | 47,663 | 67,540
PST [Member] | Inter-Segment Sales [Member] |  |  |
Net Sales: |  |  |
Net sales |  |  | 6
Corporate [Member] |  |  |
Operating Income (Loss) |  |  |
Total operating income (loss) | (28,015) | (29,830) | (33,591)
Depreciation and Amortization: |  |  |
Total depreciation and amortization | 2,134 | 2,086 | 1,252
Interest Expense, net: |  |  |
Total interest expense, net | 5,948 | 5,635 | 3,823
Capital Expenditures: |  |  |
Capital expenditures | 1,142 | 1,444 | $ 2,699
Total Assets: |  |  |
Total assets | $ 438,175 | $ 390,851 |

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