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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2018

Summary of Revenue from Contracts with Customers

The following table summarizes sales to external customers by major source.

		Three Months Ended March 31, 2018
		Mobile Solutions				Power Solutions				Life Sciences				Intersegment Sales Eliminations				Total
United States		$	49,655			$	40,128			$	30,553			$	(528	)		$	119,808
China			11,581				1,485				126				—				13,192
Mexico			7,236				3,197				172				—				10,605
Brazil			9,885				50				—				—				9,935
Poland			2,052				14				—				—				2,066
Czech Republic			1,810				—				—				—				1,810
Italy			1,577				98				—				—				1,675
Germany			1,534				7				1				—				1,542
Switzerland			1,406				—				—				—				1,406
Netherlands			—				974				—				—				974
Other			3,058				2,729				348				—				6,135
Total net sales		$	89,794			$	48,682			$	31,200			$	(528	)		$	169,148

Summary of Contract Liabilities from Contracts with Customers

The following table provides information about contract liabilities from contracts with customers.

		Deferred Revenue
Balance at January 1, 2018		$	2,124
Balance at March 31, 2018		$	2,204

Accounting Standards Update 2014-09 [Member]

Condensed Consolidated Statement of Operations and Balance Sheet

The following table presents the impact of adoption of ASC 606 on our condensed consolidated statement of operations and balance sheet. Differences are due to the acceleration in the recognition of revenue to the point of shipment or delivery for contracts where an unconditional obligation to purchase is present for inventory that was considered in consignment under ASC 605.

		Three Months Ended March 31, 2018
		As Reported				Balances Without Adoption of ASC 606				Effect of Change
Net sales		$	169,148			$	169,202			$	(54	)
Cost of sales			126,444				126,489				(45	)
Income from operations			3,693				3,702				(9	)
		As of March 31, 2018
		As Reported				Balances Without Adoption of ASC 606				Effect of Change
Assets
Accounts receivable, net		$	119,615			$	119,669			$	(54	)
Inventories			91,559				91,514				45
Equity
Retained earnings		$	203,159			$	203,168			$	(9	)

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Tabular disclosure of contract balances and changes in contract balances.

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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