Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three Months Ended
|
|
|
|
|
April 3, 2021
|
|
|
March 28, 2020
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
119,106
|
|
|
$
|
103,818
|
|
|
Electronics
|
|
|
85,738
|
|
|
|
25,665
|
|
|
Total
|
|
$
|
204,844
|
|
|
$
|
129,483
|
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
28,073
|
|
|
$
|
21,482
|
|
|
Electronics
|
|
|
18,280
|
|
|
|
4,778
|
|
|
Corporate and other
|
|
|
(11,745
|
)
|
|
|
(36,293
|
)
|
|
Total
|
|
$
|
34,608
|
|
|
$
|
(10,033
|
)
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
2,635
|
|
|
$
|
2,394
|
|
|
Electronics
|
|
|
2,401
|
|
|
|
543
|
|
|
Total
|
|
$
|
5,036
|
|
|
$
|
2,937
|
|
|
|
|
April 3, 2021
|
|
|
January 2, 2021
|
|
Total assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
762,063
|
|
|
$
|
765,155
|
|
Electronics
|
|
|
541,834
|
|
|
|
523,502
|
|
Corporate
|
|
|
7,651
|
|
|
|
8,322
|
|
Total
|
|
$
|
1,311,548
|
|
|
$
|
1,296,979
|
|
|
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
|
|
|
|
|
April 3, 2021
|
|
|
March 28, 2020
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
99,341
|
|
|
$
|
58,950
|
|
|
EMEA
|
|
|
52,602
|
|
|
|
35,971
|
|
|
APAC
|
|
|
52,901
|
|
|
|
34,562
|
|
|
Total
|
|
$
|
204,844
|
|
|
$
|
129,483
|
|
|
|
|
April 3, 2021
|
|
|
January 2, 2021
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
96,888
|
|
|
$
|
96,752
|
|
EMEA
|
|
|
30,183
|
|
|
|
31,091
|
|
APAC
|
|
|
18,112
|
|
|
|
18,718
|
|
Total
|
|
$
|
145,183
|
|
|
$
|
146,561
|
|
|