XML 108 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Geographic Data (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 29, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]        
Net revenues   $ 269,812 $ 283,958 $ 299,794
Gross profit   104,271 111,617 121,267
Segment operating income (loss)   22,657 28,648 37,223
Acquisition costs   0 443 0
Impairment of goodwill and indefinite-lived intangibles   2,440 0 2,820
Executive severance costs $ 600 0 611 0
Restructuring costs   918 2,293 289
Depreciation and amortization expense   12,507 11,795 10,631
Capital expenditures   24,327 10,529 13,239
Total assets   401,887 370,413 326,383
Foil Technology Products        
Segment Reporting Information [Line Items]        
Net revenues   131,645 131,803 141,009
Gross profit   52,025 53,292 61,562
Segment operating income (loss)   29,870 29,873 38,404
Acquisition costs     0  
Impairment of goodwill and indefinite-lived intangibles   2,440   2,820
Executive severance costs     0  
Restructuring costs   572 86 0
Depreciation and amortization expense   5,840 5,870 5,173
Capital expenditures   22,032 7,011 9,239
Total assets   157,120 116,920 132,918
Force Sensors        
Segment Reporting Information [Line Items]        
Net revenues   53,724 64,357 73,186
Gross profit   13,582 18,022 20,001
Segment operating income (loss)   4,756 8,643 10,514
Acquisition costs     0  
Impairment of goodwill and indefinite-lived intangibles   0   0
Executive severance costs     0  
Restructuring costs   108 2,041 289
Depreciation and amortization expense   2,367 2,442 2,323
Capital expenditures   1,211 2,237 2,483
Total assets   63,461 75,885 82,637
Weighing and Control Systems        
Segment Reporting Information [Line Items]        
Net revenues   84,443 87,798 85,599
Gross profit   38,664 40,303 39,704
Segment operating income (loss)   18,768 21,058 20,508
Acquisition costs     443  
Impairment of goodwill and indefinite-lived intangibles   0   0
Executive severance costs     0  
Restructuring costs   156 0 0
Depreciation and amortization expense   2,964 2,200 2,121
Capital expenditures   1,071 1,243 1,370
Total assets   157,840 158,597 95,954
Operating Segments | Foil Technology Products        
Segment Reporting Information [Line Items]        
Net revenues   131,645 131,803 141,009
Operating Segments | Force Sensors        
Segment Reporting Information [Line Items]        
Net revenues   53,724 64,357 73,186
Operating Segments | Weighing and Control Systems        
Segment Reporting Information [Line Items]        
Net revenues   84,443 87,798 85,599
Corporate/ Other        
Segment Reporting Information [Line Items]        
Net revenues   0 0 0
Gross profit   0 0 0
Segment operating income (loss)   (30,737) (30,926) (32,203)
Acquisition costs     0  
Impairment of goodwill and indefinite-lived intangibles   0   0
Executive severance costs     611  
Restructuring costs   82 166 0
Depreciation and amortization expense   1,336 1,283 1,014
Capital expenditures   13 38 147
Total assets   23,466 19,011 14,874
Intersegment revenues        
Segment Reporting Information [Line Items]        
Net revenues   (3,629) (5,598) (5,820)
Intersegment revenues | Foil Technology Products        
Segment Reporting Information [Line Items]        
Net revenues   3,183 4,067 3,878
Intersegment revenues | Force Sensors        
Segment Reporting Information [Line Items]        
Net revenues   0 1,068 1,365
Intersegment revenues | Weighing and Control Systems        
Segment Reporting Information [Line Items]        
Net revenues   $ 446 $ 463 $ 577