Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three Months Ended
|
|
|
Nine Months Ended
|
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
110,089
|
|
|
$
|
104,055
|
|
|
$
|
340,262
|
|
|
$
|
270,297
|
|
Electronics
|
|
|
27,956
|
|
|
|
31,782
|
|
|
|
88,476
|
|
|
|
99,025
|
|
Total
|
|
$
|
138,045
|
|
|
$
|
135,837
|
|
|
$
|
428,738
|
|
|
$
|
369,322
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
17,867
|
|
|
$
|
22,723
|
|
|
$
|
65,752
|
|
|
$
|
61,567
|
|
Electronics
|
|
|
5,977
|
|
|
|
6,321
|
|
|
|
18,977
|
|
|
|
19,960
|
|
Corporate and other
|
|
|
(4,706
|
)
|
|
|
(9,798
|
)
|
|
|
(13,387
|
)
|
|
|
(28,024
|
)
|
Total
|
|
$
|
19,138
|
|
|
$
|
19,246
|
|
|
$
|
71,342
|
|
|
$
|
53,503
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
3,774
|
|
|
$
|
7,047
|
|
|
$
|
17,606
|
|
|
$
|
17,196
|
|
Electronics
|
|
|
397
|
|
|
|
1,074
|
|
|
|
1,978
|
|
|
|
1,506
|
|
Total
|
|
$
|
4,171
|
|
|
$
|
8,121
|
|
|
$
|
19,584
|
|
|
$
|
18,702
|
|
|
|
September 28, 2019
|
|
|
December 29, 2018
|
|
Total assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
756,613
|
|
|
$
|
771,409
|
|
Electronics
|
|
|
255,568
|
|
|
|
263,412
|
|
Corporate
|
|
|
8,769
|
|
|
|
7,344
|
|
Total
|
|
$
|
1,020,950
|
|
|
$
|
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
|
|
|
Nine Months Ended
|
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
|
September 28, 2019
|
|
|
September 29, 2018
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
67,340
|
|
|
$
|
65,809
|
|
|
$
|
202,974
|
|
|
$
|
189,832
|
|
Europe/Middle East/Africa
|
|
|
34,020
|
|
|
|
37,268
|
|
|
|
116,802
|
|
|
|
102,853
|
|
Asia/Pacific
|
|
|
36,685
|
|
|
|
32,760
|
|
|
|
108,962
|
|
|
|
76,637
|
|
Total
|
|
$
|
138,045
|
|
|
$
|
135,837
|
|
|
$
|
428,738
|
|
|
$
|
369,322
|
|
|
|
September 28, 2019
|
|
|
December 29, 2018
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
86,203
|
|
|
$
|
83,664
|
|
Europe/Middle East/Africa
|
|
|
27,905
|
|
|
|
26,724
|
|
Asia/Pacific
|
|
|
17,477
|
|
|
|
16,480
|
|
Total
|
|
$
|
131,585
|
|
|
$
|
126,868
|
|
|