Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
Three months ended
|
|
|
Nine months ended
|
|
|
|
September 30, 2017
|
|
|
October 1, 2016
|
|
|
September 30, 2017
|
|
|
October 1, 2016
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
56,638
|
|
|
$
|
44,402
|
|
|
$
|
171,578
|
|
|
$
|
144,500
|
|
Electronics
|
|
|
31,363
|
|
|
|
830
|
|
|
|
87,111
|
|
|
|
2,569
|
|
|
|
$
|
88,001
|
|
|
$
|
45,232
|
|
|
$
|
258,689
|
|
|
$
|
147,069
|
|
Operating Income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
13,487
|
|
|
$
|
7,706
|
|
|
$
|
43,618
|
|
|
$
|
30,274
|
|
Electronics
|
|
|
5,961
|
|
|
|
(134
|
)
|
|
|
18,616
|
|
|
|
(372
|
)
|
Corporate and other
|
|
|
(2,046
|
)
|
|
|
(329
|
)
|
|
|
(8,347
|
)
|
|
|
(329
|
)
|
|
|
$
|
17,402
|
|
|
$
|
7,243
|
|
|
$
|
53,887
|
|
|
$
|
29,573
|
|
Depreciation and Amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
2,170
|
|
|
$
|
2,389
|
|
|
$
|
6,699
|
|
|
$
|
7,169
|
|
Electronics
|
|
|
2,534
|
|
|
|
127
|
|
|
|
7,860
|
|
|
|
381
|
|
|
|
$
|
4,704
|
|
|
$
|
2,516
|
|
|
$
|
14,559
|
|
|
$
|
7,550
|
|
Capital Expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
4,185
|
|
|
$
|
1,895
|
|
|
$
|
6,261
|
|
|
$
|
4,330
|
|
Electronics
|
|
|
778
|
|
|
|
55
|
|
|
|
2,007
|
|
|
|
177
|
|
|
|
$
|
4,963
|
|
|
$
|
1,950
|
|
|
$
|
8,268
|
|
|
$
|
4,507
|
|
|
|
September 30, 2017
|
|
|
December 31, 2016
|
|
Total Assets
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
205,060
|
|
|
$
|
193,722
|
|
Electronics
|
|
|
271,528
|
|
|
|
251,055
|
|
Total
|
|
$
|
476,588
|
|
|
$
|
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
|
|
|
Nine months ended
|
|
|
|
September 30, 2017
|
|
|
October 1, 2016
|
|
|
September 30, 2017
|
|
|
October 1, 2016
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
52,117
|
|
|
$
|
21,425
|
|
|
$
|
152,110
|
|
|
$
|
69,541
|
|
Europe/Middle East/Africa
|
|
|
18,970
|
|
|
|
13,960
|
|
|
|
58,299
|
|
|
|
45,440
|
|
Asia/Pacific
|
|
|
16,914
|
|
|
|
9,847
|
|
|
|
48,280
|
|
|
|
32,088
|
|
Total
|
|
$
|
88,001
|
|
|
$
|
45,232
|
|
|
$
|
258,689
|
|
|
$
|
147,069
|
|
|
|
September 30, 2017
|
|
|
December 31, 2016
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
68,048
|
|
|
$
|
71,802
|
|
Europe/Middle East/Africa
|
|
|
7,623
|
|
|
|
7,116
|
|
Asia/Pacific
|
|
|
4,965
|
|
|
|
1,597
|
|
Total
|
|
$
|
80,636
|
|
|
$
|
80,515
|
|
|