Segment Reporting and Geographic Locations (Tables)

12 Months Ended

Dec. 31, 2014

Sales by segment

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, total assets and other items as of and for the year ended December 31, 2014 (in thousands):

	As of and for the year ended December 31, 2014
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	533,752	$	305,991	$	—		$	839,743
Intersegment Revenues		366		11,210		(11,576	)	$	—
Total Revenues	$	534,118	$	317,201	$	(11,576	)	$	839,743
Gross Profit	$	81,430	$	29,583	$	(3,325	)	$	107,688
Depreciation and Amortization Expense	$	8,973	$	5,905	$	3,369		$	18,247
Selling, General & Administrative Expenses	$	28,890	$	21,903	$	21,687		$	72,480
Operating Income	$	51,171	$	7,533	$	(25,011	)	$	33,693
Total Assets	$	278,993	$	189,464	$	(26,444	)	$	442,013
Other Items:
Capital Expenditures	$	8,055	$	5,140	$	1,374		$	14,569
Other Items 1	$	2,090	$	—	$	—		$	2,090

¹ Other items include costs associated with plant closings, including employee severance or retention costs, lease cancellation costs, building repairs and costs to transfer equipment of $1.3 million in the GTB Segment. Additionally, the GTB Segment also includes a loss on the sale of a manufacturing facility in Norwalk, Ohio.

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, total assets and other items as of and for the year ended December 31, 2013 (in thousands):

	As of and for the year ended December 31, 2013
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	472,878	$	274,840	$	—		$	747,718
Intersegment Revenues		366		7,997		(8,363	)	$	—
Total Revenues	$	473,244	$	282,837	$	(8,363	)	$	747,718
Gross Profit	$	59,524	$	24,365	$	(4,160	)	$	79,729
Depreciation and Amortization Expense	$	11,773	$	5,459	$	3,351		$	20,583
Selling, General & Administrative Expenses	$	28,036	$	19,273	$	24,402		$	71,711
Operating Income	$	30,056	$	4,943	$	(28,561	)	$	6,438
Total Assets	$	263,435	$	192,812	$	(23,806	)	$	432,441
Other Items:
Capital Expenditures	$	5,891	$	6,118	$	1,650		$	13,659
Other Items 1	$	3,221	$	272	$	6,309		$	9,802

¹ Other items includes impairment of equipment for technology to manufacture truck components of $1.3 million and IT software at a plant location of $1.3 million and charges associated with a reduction in force of $0.6 million in the GTB Segment. Included in other items for the GCA Segment are charges associated with a reduction in force of $0.3 million. Included in Corporate are third party consulting costs for an organizational assessment and separation charges relating to the former CEO, in addition to costs associated with hiring a new CEO totaling $5.3 million and charges associated with a reduction in force of $1.0 million.

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, total assets and other items as of and for the year ended December 31, 2012 (in thousands):

	As of and for the year ended December 31, 2012
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	545,231	$	312,685	$	—		$	857,916
Intersegment Revenues		124		14,050		(14,174	)		—
Total Revenues	$	545,355	$	326,735	$	(14,174	)	$	857,916
Gross Profit	$	81,466	$	37,632	$	(2,560	)	$	116,538
Depreciation and Amortization Expense	$	6,940	$	4,259	$	2,868		$	14,067
Selling, General & Administrative Expenses	$	27,386	$	20,399	$	24,164		$	71,949
Operating Income	$	53,740	$	17,081	$	(26,725	)	$	44,096
Total Assets	$	254,121	$	153,751	$	31,793		$	439,665
Other Items:
Capital Expenditures	$	7,364	$	9,409	$	1,842		$	18,615

Revenue and Long-Lived Assets for Each of Geographic Areas

The following table presents revenues and long-lived assets for each of the geographic areas in which we operate (in thousands):

	Years Ended December 31,
	2014				2013				2012
	Revenues		Long-lived Assets		Revenues		Long-lived Assets		Revenues		Long-lived Assets
United States	$	644,547	$	60,819	$	557,389	$	63,404	$	674,106	$	67,821
All other countries		195,196		12,643		190,329		15,472		183,810		15,483
	$	839,743	$	73,462	$	747,718	$	78,876	$	857,916	$	83,304

Summary Composition by Product Category of Revenues

The following is a summary composition by product category of our revenues (dollars in thousands):

	Years Ended December 31,
	2014				2013				2012
	Revenues		%		Revenues		%		Revenues		%
Seats and seating systems	$	351,621		42	$	314,440		42	$	362,631		42
Electronic wire harnesses and panel assemblies		180,237		21		152,947		21		175,051		21
Trim systems and components		163,399		19		150,605		20		170,110		20
Cab structures, sleeper boxes, body panels and structural components		89,168		11		74,219		10		86,701		10
Mirrors, wipers and controls		55,318		7		55,507		7		63,423		7
	$	839,743		100	$	747,718		100	$	857,916		100