Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Financial information by reportable operating segment was as follows:



	(In thousands) Three Months Ended						(In thousands) Nine Months Ended
	September 30, 2017			October 1, 2016			September 30, 2017			October 1, 2016
Net Revenues
Structural Systems	$	59,685		$	60,931		$	176,372		$	185,642
Electronic Systems	79,005			71,640			239,553			222,514
Total Net Revenues	$	138,690		$	132,571		$	415,925		$	408,156
Segment Operating Income
Structural Systems	$	3,466		$	5,893		$	8,147		$	13,347
Electronic Systems	8,234			6,600			24,158			19,769
	11,700			12,493			32,305			33,116
Corporate General and Administrative Expenses ⁽¹⁾	(4,505		)	(4,441		)	(14,539		)	(13,505		)
Operating Income	$	7,195		$	8,052		$	17,766		$	19,611
Depreciation and Amortization Expenses
Structural Systems	$	2,220		$	2,851		$	6,879		$	6,683
Electronic Systems	3,345			3,232			10,207			10,661
Corporate Administration	54			6			63			76
Total Depreciation and Amortization Expenses	$	5,619		$	6,089		$	17,149		$	17,420
Capital Expenditures
Structural Systems	$	4,449		$	3,555		$	17,217		$	10,149
Electronic Systems	1,793			947			4,256			1,701
Corporate Administration	127			—			775			—
Total Capital Expenditures	$	6,369		$	4,502		$	22,248		$	11,850


(1)	Includes costs not allocated to either the Structural Systems or Electronic Systems operating segments.

Our segment assets are as follows:



	(In thousands)
	September 30, 2017		December 31, 2016
Total Assets
Structural Systems	$	207,413	$	175,580
Electronic Systems	376,569		325,780
Corporate Administration ⁽¹⁾	9,867		14,069
Total Assets	$	593,849	$	515,429
Goodwill and Intangibles
Structural Systems	$	3,063	$	3,745
Electronic Systems	231,657		180,382
Total Goodwill and Intangibles	$	234,720	$	184,127


(1)	Includes assets not specifically identified to or allocated to either the Structural Systems or Electronic Systems operating segments, including cash and cash equivalents.