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v3.19.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Segment Information | The following table presents results of operations for each reportable segment.
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  |  |  | Total
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 79,444 |  |  | $ | 51,393 |  |  | $ | 91,332 |  |  | $ | (503 | ) |  | (a) |  | $ | 221,666 |
Income (loss) from operations |  | $ | 4,092 |  |  | $ | 5,682 |  |  | $ | 9,305 |  |  | $ | (10,981 | ) |  |  |  | $ | 8,098 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (13,958 | )
Other |  |  |  |  |  |  |  |  |  |  |  | (57 | )
Loss before provision for income taxes and share of net income from joint venture |  |  |  |  |  |  |  |  |  |  |  | $ | (5,917 | )
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 88,079 |  |  | $ | 49,820 |  |  | $ | 59,153 |  |  | $ | (703 | ) |  | (a) |  | $ | 196,349 |
Income (loss) from operations |  | $ | 7,380 |  |  | $ | 6,000 |  |  | $ | 2,041 |  |  | $ | (15,713 | ) |  |  |  | $ | (292 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (15,988 | )
Other |  |  |  |  |  |  |  |  |  |  |  | (14,825 | )
Loss before benefit for income taxes and share of net income from joint venture |  |  |  |  |  |  |  |  |  |  |  | $ | (31,105 | )
|  | Mobile Solutions |  | Power Solutions |  | Life Sciences |  | Corporate and Consolidations |  |  |  | Total
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 157,519 |  |  | $ | 101,050 |  |  | $ | 177,340 |  |  | $ | (987 | ) |  | (a) |  | $ | 434,922 |
Income (loss) from operations |  | $ | 8,199 |  |  | $ | 9,506 |  |  | $ | 13,151 |  |  | $ | (22,157 | ) |  |  |  | $ | 8,699 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (27,759 | )
Other |  |  |  |  |  |  |  |  |  |  |  | (3,485 | )
Loss before benefit for income taxes and share of net income from joint venture |  |  |  |  |  |  |  |  |  |  |  | $ | (22,545 | )
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 177,873 |  |  | $ | 98,502 |  |  | $ | 90,353 |  |  | $ | (1,231 | ) |  | (a) |  | $ | 365,497 |
Income (loss) from operations |  | $ | 17,165 |  |  | $ | 11,233 |  |  | $ | 6,245 |  |  | $ | (31,242 | ) |  |  |  | $ | 3,401 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (27,984 | )
Other |  |  |  |  |  |  |  |  |  |  |  | (14,512 | )
Loss before benefit for income taxes and share of net income from joint venture |  |  |  |  |  |  |  |  |  |  |  | $ | (39,095 | )
_______________________________
(a) | Includes elimination of intersegment transactions occurring during the ordinary course of business.
|  | Total Assets as of
|  | June 30, 2019 |  | December 31, 2018
Mobile Solutions |  | $ | 396,398 |  |  | $ | 356,387 |
Power Solutions |  | 309,516 |  |  | 297,947 |
Life Sciences |  | 815,626 |  |  | 802,770 |
Corporate and Consolidations |  | 50,745 |  |  | 44,466 |
Total |  | $ | 1,572,285 |  |  | $ | 1,501,570 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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