Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three Months Ended
|
|
|
|
March 28, 2020
|
|
|
March 30, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
103,818
|
|
|
$
|
116,463
|
|
Electronics
|
|
|
25,665
|
|
|
|
30,388
|
|
Total
|
|
$
|
129,483
|
|
|
$
|
146,851
|
|
Operating (loss) income
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
21,482
|
|
|
$
|
23,762
|
|
Electronics
|
|
|
4,778
|
|
|
|
6,512
|
|
Corporate and other
|
|
|
(36,293
|
)
|
|
|
(4,442
|
)
|
Total
|
|
$
|
(10,033
|
)
|
|
$
|
25,832
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
2,394
|
|
|
$
|
8,145
|
|
Electronics
|
|
|
543
|
|
|
|
647
|
|
Total
|
|
$
|
2,937
|
|
|
$
|
8,792
|
|
|
|
March 28, 2020
|
|
|
December 28, 2019
|
|
Total assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
733,632
|
|
|
$
|
768,324
|
|
Electronics
|
|
|
250,818
|
|
|
|
251,252
|
|
Corporate
|
|
|
9,399
|
|
|
|
2,175
|
|
Total
|
|
$
|
993,849
|
|
|
$
|
1,021,751
|
|
|
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 right-of-use assets:
|
|
Three Months Ended
|
|
|
|
March 28, 2020
|
|
|
March 30, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
58,950
|
|
|
$
|
67,706
|
|
EMEA
|
|
|
35,971
|
|
|
|
44,220
|
|
APAC
|
|
|
34,562
|
|
|
|
34,925
|
|
Total
|
|
$
|
129,483
|
|
|
$
|
146,851
|
|
|
|
March 28, 2020
|
|
|
December 28, 2019
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
86,490
|
|
|
$
|
87,104
|
|
EMEA
|
|
|
27,842
|
|
|
|
28,436
|
|
APAC
|
|
|
16,739
|
|
|
|
18,004
|
|
Total
|
|
$
|
131,071
|
|
|
$
|
133,544
|
|
|