Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.0.1
Segment Reporting (Tables)
12 Months Ended
Jan. 01, 2022
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:

 

 

 

2021

 

 

2020

 

 

2019

 

Net sales:

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

516,449

 

 

$

407,192

 

 

$

442,812

 

Electronics

 

 

352,736

 

 

 

115,848

 

 

 

111,853

 

Total

 

$

869,185

 

 

$

523,040

 

 

$

554,665

 

Operating income:

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

119,824

 

 

$

81,996

 

 

$

86,027

 

Electronics

 

 

71,695

 

 

 

19,363

 

 

 

21,994

 

Corporate and other

 

 

(42,210

)

 

 

(65,947

)

 

 

(17,906

)

Total

 

$

149,309

 

 

$

35,412

 

 

$

90,115

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

17,485

 

 

$

11,725

 

 

$

22,221

 

Electronics

 

 

9,309

 

 

 

2,855

 

 

 

2,804

 

Total

 

$

26,794

 

 

$

14,580

 

 

$

25,025

 

Total assets:

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

821,836

 

 

$

765,155

 

 

$

768,324

 

Electronics

 

 

585,739

 

 

 

523,502

 

 

 

251,252

 

Corporate

 

 

7,771

 

 

 

8,322

 

 

 

2,175

 

Total

 

$

1,415,346

 

 

$

1,296,979

 

 

$

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

 

 

 

2021

 

 

2020

 

 

2019

 

Net sales

 

 

 

 

 

 

 

 

 

Americas

 

$

425,506

 

 

$

224,470

 

 

$

258,542

 

EMEA

 

 

222,015

 

 

 

142,062

 

 

 

150,091

 

APAC

 

 

221,664

 

 

 

156,508

 

 

 

146,032

 

Total

 

$

869,185

 

 

$

523,040

 

 

$

554,665

 

 

 

 

 

 

 

 

 

 

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

 

Americas

 

$

97,649

 

 

$

96,752

 

 

$

87,104

 

EMEA

 

 

35,829

 

 

 

31,091

 

 

 

28,436

 

APAC

 

 

17,956

 

 

 

18,718

 

 

 

18,004

 

Total

 

$

151,434

 

 

$

146,561

 

 

$

133,544