XML 85 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Income by Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Net sales $ 239,798 $ 214,611
Operating income 32,800 31,044
Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 80,470 73,455
Operating income 13,064 7,903
Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 92,762 78,083
Operating income 13,431 14,159
Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 59,814 57,714
Operating income 4,267 7,021
Other    
Segment Reporting Information [Line Items]    
Net sales 6,752 5,359
Operating income 2,038 1,961
Recognized over time    
Segment Reporting Information [Line Items]    
Net sales 67,212 63,087
Recognized over time | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 0 0
Recognized over time | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 3,006 1,039
Recognized over time | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 59,602 57,400
Recognized over time | Other    
Segment Reporting Information [Line Items]    
Net sales 4,604 4,648
Recognized at a point in time    
Segment Reporting Information [Line Items]    
Net sales 172,586 151,524
Recognized at a point in time | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 80,470 73,455
Recognized at a point in time | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 89,756 77,044
Recognized at a point in time | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 212 314
Recognized at a point in time | Other    
Segment Reporting Information [Line Items]    
Net sales 2,148 711
United States    
Segment Reporting Information [Line Items]    
Net sales 65,303 59,805
United States | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 13,071 12,278
United States | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 43,465 37,692
United States | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 7,477 8,578
United States | Other    
Segment Reporting Information [Line Items]    
Net sales 1,290 1,257
Other Americas    
Segment Reporting Information [Line Items]    
Net sales 3,046 2,815
Other Americas | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 752 826
Other Americas | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 2,083 1,801
Other Americas | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 20 358
Other Americas | Other    
Segment Reporting Information [Line Items]    
Net sales 191 (170)
Total Americas    
Segment Reporting Information [Line Items]    
Net sales 68,349 62,620
Total Americas | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 13,823 13,104
Total Americas | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 45,548 39,493
Total Americas | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 7,497 8,936
Total Americas | Other    
Segment Reporting Information [Line Items]    
Net sales 1,481 1,087
China    
Segment Reporting Information [Line Items]    
Net sales 78,485 65,040
China | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 42,489 33,507
China | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 22,419 20,794
China | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 11,064 9,422
China | Other    
Segment Reporting Information [Line Items]    
Net sales 2,513 1,317
Other APAC    
Segment Reporting Information [Line Items]    
Net sales 34,776 31,742
Other APAC | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 14,141 15,338
Other APAC | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 14,488 9,160
Other APAC | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 5,338 6,451
Other APAC | Other    
Segment Reporting Information [Line Items]    
Net sales 809 793
Total APAC    
Segment Reporting Information [Line Items]    
Net sales 113,261 96,782
Total APAC | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 56,630 48,845
Total APAC | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 36,907 29,954
Total APAC | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 16,402 15,873
Total APAC | Other    
Segment Reporting Information [Line Items]    
Net sales 3,322 2,110
Germany    
Segment Reporting Information [Line Items]    
Net sales 30,001 23,871
Germany | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 4,472 6,250
Germany | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 3,436 2,742
Germany | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 21,947 14,710
Germany | Other    
Segment Reporting Information [Line Items]    
Net sales 146 169
Other EMEA    
Segment Reporting Information [Line Items]    
Net sales 28,187 31,338
Other EMEA | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 5,545 5,256
Other EMEA | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 6,871 5,894
Other EMEA | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 13,968 18,195
Other EMEA | Other    
Segment Reporting Information [Line Items]    
Net sales 1,803 1,993
Total EMEA    
Segment Reporting Information [Line Items]    
Net sales 58,188 55,209
Total EMEA | Advanced Connectivity Solutions    
Segment Reporting Information [Line Items]    
Net sales 10,017 11,506
Total EMEA | Elastomeric Material Solutions    
Segment Reporting Information [Line Items]    
Net sales 10,307 8,636
Total EMEA | Power Electronics Solutions    
Segment Reporting Information [Line Items]    
Net sales 35,915 32,905
Total EMEA | Other    
Segment Reporting Information [Line Items]    
Net sales $ 1,949 $ 2,162