Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
June 27, 2020
|
|
|
June 29, 2019
|
|
|
June 27, 2020
|
|
|
June 29, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
102,089
|
|
|
$
|
113,710
|
|
|
$
|
205,907
|
|
|
$
|
230,173
|
|
Electronics
|
|
|
17,205
|
|
|
|
30,132
|
|
|
|
42,870
|
|
|
|
60,520
|
|
Total
|
|
$
|
119,294
|
|
|
$
|
143,842
|
|
|
$
|
248,777
|
|
|
$
|
290,693
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
21,989
|
|
|
$
|
24,123
|
|
|
$
|
43,471
|
|
|
$
|
47,885
|
|
Electronics
|
|
|
939
|
|
|
|
6,488
|
|
|
|
5,717
|
|
|
|
13,000
|
|
Corporate and other
|
|
|
(6,226
|
)
|
|
|
(4,238
|
)
|
|
|
(42,519
|
)
|
|
|
(8,681
|
)
|
Total
|
|
$
|
16,702
|
|
|
$
|
26,373
|
|
|
$
|
6,669
|
|
|
$
|
52,204
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
1,923
|
|
|
$
|
5,686
|
|
|
$
|
4,317
|
|
|
$
|
13,832
|
|
Electronics
|
|
|
355
|
|
|
|
935
|
|
|
|
898
|
|
|
|
1,581
|
|
Total
|
|
$
|
2,278
|
|
|
$
|
6,621
|
|
|
$
|
5,215
|
|
|
$
|
15,413
|
|
|
|
June 27, 2020
|
|
|
December 28, 2019
|
|
Total assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
743,129
|
|
|
$
|
768,324
|
|
Electronics
|
|
|
246,071
|
|
|
|
251,252
|
|
Corporate
|
|
|
12,580
|
|
|
|
2,175
|
|
Total
|
|
$
|
1,001,780
|
|
|
$
|
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
|
|
|
Six Months Ended
|
|
|
|
June 27, 2020
|
|
|
June 29, 2019
|
|
|
June 27, 2020
|
|
|
June 29, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
47,623
|
|
|
$
|
67,928
|
|
|
$
|
106,573
|
|
|
$
|
135,634
|
|
EMEA
|
|
|
33,081
|
|
|
|
38,562
|
|
|
|
69,052
|
|
|
|
82,782
|
|
APAC
|
|
|
38,590
|
|
|
|
37,352
|
|
|
|
73,152
|
|
|
|
72,277
|
|
Total
|
|
$
|
119,294
|
|
|
$
|
143,842
|
|
|
$
|
248,777
|
|
|
$
|
290,693
|
|
|
|
June 27, 2020
|
|
|
December 28, 2019
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
85,231
|
|
|
$
|
87,104
|
|
EMEA
|
|
|
27,422
|
|
|
|
28,436
|
|
APAC
|
|
|
17,094
|
|
|
|
18,004
|
|
Total
|
|
$
|
129,747
|
|
|
$
|
133,544
|
|
|