Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three Months Ended
|
|
|
Nine Months Ended
|
|
|
|
September 26, 2020
|
|
|
September 28, 2019
|
|
|
September 26, 2020
|
|
|
September 28, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
98,206
|
|
|
$
|
110,089
|
|
|
$
|
304,113
|
|
|
$
|
340,262
|
|
Electronics
|
|
|
24,439
|
|
|
|
27,956
|
|
|
|
67,309
|
|
|
|
88,476
|
|
Total
|
|
$
|
122,645
|
|
|
$
|
138,045
|
|
|
$
|
371,422
|
|
|
$
|
428,738
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
18,942
|
|
|
$
|
17,867
|
|
|
$
|
62,413
|
|
|
$
|
65,752
|
|
Electronics
|
|
|
4,683
|
|
|
|
5,977
|
|
|
|
10,400
|
|
|
|
18,977
|
|
Corporate and other
|
|
|
(5,282
|
)
|
|
|
(4,706
|
)
|
|
|
(47,801
|
)
|
|
|
(13,387
|
)
|
Total
|
|
$
|
18,343
|
|
|
$
|
19,138
|
|
|
$
|
25,012
|
|
|
$
|
71,342
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
1,109
|
|
|
$
|
3,774
|
|
|
$
|
5,426
|
|
|
$
|
17,606
|
|
Electronics
|
|
|
831
|
|
|
|
397
|
|
|
|
1,729
|
|
|
|
1,978
|
|
Total
|
|
$
|
1,940
|
|
|
$
|
4,171
|
|
|
$
|
7,155
|
|
|
$
|
19,584
|
|
|
|
September 26, 2020
|
|
|
December 28, 2019
|
|
Total assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
747,708
|
|
|
$
|
768,324
|
|
Electronics
|
|
|
246,621
|
|
|
|
251,252
|
|
Corporate
|
|
|
4,836
|
|
|
|
2,175
|
|
Total
|
|
$
|
999,165
|
|
|
$
|
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
|
|
|
Nine Months Ended
|
|
|
|
September 26, 2020
|
|
|
September 28, 2019
|
|
|
September 26, 2020
|
|
|
September 28, 2019
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
49,167
|
|
|
$
|
67,340
|
|
|
$
|
155,740
|
|
|
$
|
202,974
|
|
EMEA
|
|
|
33,628
|
|
|
|
34,020
|
|
|
|
102,680
|
|
|
|
116,802
|
|
APAC
|
|
|
39,850
|
|
|
|
36,685
|
|
|
|
113,002
|
|
|
|
108,962
|
|
Total
|
|
$
|
122,645
|
|
|
$
|
138,045
|
|
|
$
|
371,422
|
|
|
$
|
428,738
|
|
|
|
September 26, 2020
|
|
|
December 28, 2019
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
83,877
|
|
|
$
|
87,104
|
|
EMEA
|
|
|
27,517
|
|
|
|
28,436
|
|
APAC
|
|
|
17,485
|
|
|
|
18,004
|
|
Total
|
|
$
|
128,879
|
|
|
$
|
133,544
|
|
|