Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.10.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

 

2018

 

 

2017

 

 

2016

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

381,845

 

 

$

230,662

 

 

$

189,523

 

Electronics

 

 

126,200

 

 

 

112,177

 

 

 

7,411

 

 

 

$

508,045

 

 

$

342,839

 

 

$

196,934

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

83,858

 

 

$

54,934

 

 

$

39,134

 

Electronics

 

 

25,046

 

 

 

17,943

 

 

 

(627

)

Corporate and other

 

 

(33,350

)

 

 

(11,386

)

 

 

(4,048

)

 

 

$

75,554

 

 

$

61,491

 

 

$

34,459

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

25,782

 

 

$

8,140

 

 

$

5,898

 

Electronics

 

 

2,598

 

 

 

14,065

 

 

 

289

 

 

 

$

28,380

 

 

$

22,205

 

 

$

6,187

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

771,409

 

 

$

185,300

 

 

$

193,722

 

Electronics

 

 

263,412

 

 

 

274,466

 

 

 

251,055

 

Corporate

 

 

7,344

 

 

 

 

 

 

 

 

 

$

1,042,165

 

 

$

459,766

 

 

$

444,777

 

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:

 

 

 

2018

 

 

2017

 

 

2016

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

257,684

 

 

$

198,922

 

 

$

94,816

 

Europe/Middle East/Africa

 

 

139,776

 

 

 

76,988

 

 

 

58,720

 

Asia/Pacific

 

 

110,585

 

 

 

66,929

 

 

 

43,398

 

Total

 

$

508,045

 

 

$

342,839

 

 

$

196,934

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

83,664

 

 

$

78,429

 

 

$

71,802

 

Europe/Middle East/Africa

 

 

26,724

 

 

 

7,803

 

 

 

7,116

 

Asia/Pacific

 

 

16,480

 

 

 

5,699

 

 

 

1,597

 

Total

 

$

126,868

 

 

$

91,931

 

 

$

80,515