Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.6.0.2
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

 

2016

 

 

2015

 

 

2014

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

189,523

 

 

$

197,319

 

 

$

224,314

 

Electronics

 

 

7,411

 

 

 

3,408

 

 

 

3,359

 

 

 

$

196,934

 

 

$

200,727

 

 

$

227,673

 

Operating Income:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

39,134

 

 

$

47,103

 

 

$

64,068

 

Electronics

 

 

(627

)

 

 

(212

)

 

 

3

 

Corporate

 

 

(4,048

)

 

 

 

 

 

 

 

 

$

34,459

 

 

$

46,891

 

 

$

64,071

 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

9,616

 

 

$

9,094

 

 

$

8,291

 

Electronics

 

 

396

 

 

 

207

 

 

 

162

 

Corporate

 

 

1,306

 

 

 

256

 

 

 

265

 

 

 

$

11,318

 

 

$

9,557

 

 

$

8,718

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

5,898

 

 

$

5,801

 

 

$

10,007

 

Electronics

 

 

289

 

 

 

305

 

 

 

660

 

 

 

$

6,187

 

 

$

6,106

 

 

$

10,667

 

Total Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

193,722

 

 

$

233,873

 

 

$

215,141

 

Electronics

 

 

251,055

 

 

 

7,667

 

 

 

7,623

 

 

 

$

444,777

 

 

$

241,540

 

 

$

222,764

 

 

Schedule of geographic region information

Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment:

 

 

 

2016

 

 

2015

 

 

2014

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

81,612

 

 

$

84,735

 

 

$

97,224

 

Other Americas

 

 

13,204

 

 

 

13,006

 

 

 

15,291

 

Europe/ME/Africa

 

 

58,720

 

 

 

61,307

 

 

 

69,241

 

Asia/Pacific

 

 

43,398

 

 

 

41,679

 

 

 

45,917

 

Total

 

$

196,934

 

 

$

200,727

 

 

$

227,673

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

71,802

 

 

$

64,781

 

 

$

66,644

 

Europe/ME/Africa

 

 

7,116

 

 

 

7,923

 

 

 

9,233

 

Asia/Pacific

 

 

1,597

 

 

 

1,417

 

 

 

1,839

 

Total

 

$

80,515

 

 

$

74,121

 

 

$

77,716