Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.7.0.1
Segment Reporting (Tables)
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

 

Three months ended

 

 

 

April 1, 2017

 

 

April 2, 2016

 

Net sales

 

 

 

 

 

 

 

 

Hydraulics

 

$

54,122

 

 

$

50,183

 

Electronics

 

 

27,231

 

 

 

845

 

 

 

$

81,353

 

 

$

51,028

 

Operating Income:

 

 

 

 

 

 

 

 

Hydraulics

 

$

13,772

 

 

$

11,926

 

Electronics

 

 

6,236

 

 

 

(40

)

Corporate and other

 

 

(4,224

)

 

 

-

 

 

 

$

15,784

 

 

$

11,886

 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

Hydraulics

 

$

2,288

 

 

$

2,394

 

Electronics

 

 

2,803

 

 

 

133

 

 

 

$

5,091

 

 

$

2,527

 

Capital Expenditures:

 

 

 

 

 

 

 

 

Hydraulics

 

$

611

 

 

$

942

 

Electronics

 

 

147

 

 

 

57

 

 

 

$

758

 

 

$

999

 

 

 

 

April 1, 2017

 

 

December 31, 2016

 

Total Assets:

 

 

 

 

 

 

 

 

Hydraulics

 

$

192,217

 

 

$

193,722

 

Electronics

 

 

257,577

 

 

 

251,055

 

Total

 

$

449,794

 

 

$

444,777

 

 

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:

 

 

 

Three months ended

 

 

 

April 1, 2017

 

 

April 2, 2016

 

Net sales

 

 

 

 

 

 

 

 

United States

 

$

43,090

 

 

$

21,403

 

Other Americas

 

 

4,198

 

 

 

3,312

 

Europe/Middle East/Africa

 

 

20,100

 

 

 

15,677

 

Asia/Pacific

 

 

13,965

 

 

 

10,636

 

Total

 

$

81,353

 

 

$

51,028

 

 

 

 

 

April 1, 2017

 

 

December 31, 2016

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

United States

 

$

70,074

 

 

$

71,802

 

Europe/Middle East/Africa

 

 

7,068

 

 

 

7,116

 

Asia/Pacific

 

 

1,608

 

 

 

1,597

 

Total

 

$

78,750

 

 

$

80,515