Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 30, 2019
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

Three months ended

 

 

 

 

March 30, 2019

 

 

March 31, 2018

 

 

Net sales

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

116,463

 

 

$

62,609

 

 

Electronics

 

 

30,388

 

 

 

34,709

 

 

Total

 

$

146,851

 

 

$

97,318

 

 

Operating income

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

23,762

 

 

$

13,442

 

 

Electronics

 

 

6,512

 

 

 

7,107

 

 

Corporate and other

 

 

(4,442

)

 

 

(3,296

)

 

Total

 

$

25,832

 

 

$

17,253

 

 

Capital expenditures

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

8,145

 

 

$

3,977

 

 

Electronics

 

 

647

 

 

 

260

 

 

Total

 

$

8,792

 

 

$

4,237

 

 

 

 

 

March 30, 2019

 

 

December 29, 2018

 

Total assets

 

 

 

 

 

 

 

 

Hydraulics

 

$

776,622

 

 

$

771,409

 

Electronics

 

 

264,998

 

 

 

263,412

 

Corporate

 

 

6,178

 

 

 

7,344

 

Total

 

$

1,047,798

 

 

$

1,042,165

 

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 and exclude ROU assets:

 

 

 

Three months ended

 

 

 

 

March 30, 2019

 

 

March 31, 2018

 

 

Net sales

 

 

 

 

 

 

 

 

 

Americas

 

$

67,706

 

 

$

56,471

 

 

Europe/Middle East/Africa

 

 

44,220

 

 

 

22,351

 

 

Asia/Pacific

 

 

34,925

 

 

 

18,496

 

 

Total

 

$

146,851

 

 

$

97,318

 

 

 

 

 

 

March 30, 2019

 

 

December 29, 2018

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

Americas

 

$

85,125

 

 

$

83,664

 

Europe/Middle East/Africa

 

 

29,342

 

 

 

26,724

 

Asia/Pacific

 

 

16,611

 

 

 

16,480

 

Total

 

$

131,078

 

 

$

126,868