Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.20.4
Segment Reporting (Tables)
12 Months Ended
Jan. 02, 2021
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment for the last three fiscal years:

 

 

 

2020

 

 

2019

 

 

2018

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

407,192

 

 

$

442,812

 

 

$

381,845

 

Electronics

 

 

115,848

 

 

 

111,853

 

 

 

126,200

 

Total

 

$

523,040

 

 

$

554,665

 

 

$

508,045

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

81,996

 

 

$

86,027

 

 

$

83,858

 

Electronics

 

 

19,363

 

 

 

21,994

 

 

 

25,046

 

Corporate and other

 

 

(65,947

)

 

 

(17,906

)

 

 

(33,350

)

Total

 

$

35,412

 

 

$

90,115

 

 

$

75,554

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

11,725

 

 

$

22,221

 

 

$

25,782

 

Electronics

 

 

2,855

 

 

 

2,804

 

 

 

2,598

 

Total

 

$

14,580

 

 

$

25,025

 

 

$

28,380

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

765,155

 

 

$

768,324

 

 

$

771,409

 

Electronics

 

 

523,502

 

 

 

251,252

 

 

 

263,412

 

Corporate

 

 

8,322

 

 

 

2,175

 

 

 

7,344

 

Total

 

$

1,296,979

 

 

$

1,021,751

 

 

$

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. The following table presents financial information by region for the last three fiscal years:

 

 

 

2020

 

 

2019

 

 

2018

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

224,470

 

 

$

258,542

 

 

$

257,684

 

EMEA

 

 

142,062

 

 

 

150,091

 

 

 

139,776

 

APAC

 

 

156,508

 

 

 

146,032

 

 

 

110,585

 

Total

 

$

523,040

 

 

$

554,665

 

 

$

508,045

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

96,752

 

 

$

87,104

 

 

$

83,664

 

EMEA

 

 

31,091

 

 

 

28,436

 

 

 

26,724

 

APAC

 

 

18,718

 

 

 

18,004

 

 

 

16,480

 

Total

 

$

146,561

 

 

$

133,544

 

 

$

126,868