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Segment Reporting
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
As disclosed in Note 12, Segment Reporting and Geographic Locations of our 2019 Form 10-K, following a strategic reorganization of our operations, our operating and reportable segments are Electrical Systems and Global Seating.
The following tables present segment revenues, gross profit, selling, general and administrative expenses, depreciation and amortization expense, impairment expense, operating income, capital expenditures and other items for the three and nine months ended September 30, 2020 and 2019: 
Three Months Ended September 30, 2020
Electrical
Systems		Global
Seating		Corporate/
Other		Total
Revenues
External Revenues$120,723 $66,974 $— $187,697 
Intersegment Revenues344 1,928 (2,272)— 
Total Revenues$121,067 $68,902 $(2,272)$187,697 
Gross Profit$16,118 $8,418 $(377)$24,159 
Selling, General & Administrative Expenses 3,166 3,517 7,725 14,408 
Amortization Expense729 129 — 858 
Operating Income$12,223 $4,772 $(8,102)$8,893 
Capital Expenditures, Depreciation Expense and Other Items:
Capital Expenditures$1,418 $158 $28 $1,604 
Depreciation Expense$2,196 $1,109 $447 $3,752 
Other Items 1
$1,204 $335 $17 $1,556 
1.Other Items include costs associated with restructuring activities, including employee severance and retention costs, and changes in contingent consideration.
Three Months Ended September 30, 2019 (as restated)
Electrical Systems 1
Global
Seating
Corporate/
Other 1
Total
Revenues
External Revenues$129,710 $95,689 $— $225,399 
Intersegment Revenues1,732 30 (1,762)— 
Total Revenues$131,442 $95,719 $(1,762)$225,399 
Gross Profit$17,134 $12,331 $(21)$29,444 
Selling, General & Administrative Expenses
4,030 5,044 8,457 17,531 
Amortization Expense303 134 — 437 
Operating Income$12,801 $7,153 $(8,478)$11,476 
Capital Expenditures and Depreciation Expense:
Capital Expenditures$3,847 $1,064 $661 $5,572 
Depreciation Expense$1,771 $1,041 $632 $3,444 
1.The Company has adjusted certain prior period amounts for the restatement and immaterial corrections of error. See Note 3, Restatement of Previously Issued Consolidated Financial Statements for details.
Nine Months Ended September 30, 2020
Electrical
System		Global
Seating		Corporate/
Other		Total
Revenues
External Revenues$305,389 $196,309 $— $501,698 
Intersegment Revenues1,987 2,435 (4,422)— 
Total Revenues$307,376 $198,744 $(4,422)$501,698 
Gross Profit$28,208 $23,133 $(404)$50,937 
Selling, General & Administrative Expenses 13,696 11,992 21,803 47,491 
Amortization Expense2,188 387 — 2,575 
Impairment Expense23,415 4,809 793 29,017 
Operating Income$(11,091)$5,945 $(23,000)$(28,146)
Capital Expenditures, Depreciation Expense and Other Items:
Capital Expenditures$3,936 $1,175 $394 $5,505 
Depreciation Expense$6,455 $3,234 $1,571 $11,260 
Other Items 1
$6,651 $1,012 $469 $8,132 
1.Other Items include costs associated with restructuring activities, including employee severance and retention costs, changes in contingent consideration, building repairs, and costs to transfer equipment.
Nine Months Ended September 30, 2019 (as restated)
Electrical Systems 1
Global
Seating
Corporate/
Other 1
Total
Revenues
External Revenues$409,471 $302,282 $— $711,753 
Intersegment Revenues7,529 2,774 (10,303)— 
Total Revenues$417,000 $305,056 $(10,303)$711,753 
Gross Profit$54,227 $40,797 $(55)$94,969 
Selling, General & Administrative Expenses
11,855 15,558 21,565 48,978 
Amortization Expense676 404 — 1,080 
Operating Income$41,696 $24,835 $(21,620)$44,911 
Capital Expenditures and Depreciation Expense:
Capital Expenditures$13,267 $2,847 $2,274 $18,388 
Depreciation Expense$4,770 $3,186 $1,829 $9,785 
1.The Company has adjusted certain prior period amounts for the restatement and immaterial corrections of error. See Note 3 Restatement of Previously Issued Consolidated Financial Statements for details.