XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Business Unit Segment Information (Tables)
9 Months Ended
Sep. 29, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 

For the Three Months Ended

For the Nine Months Ended

 

September 29,

2012

October 1,

2011

September 29, 2012

October 1,

2011

Net sales

                               

Electronics

  $ 87,779   $ 96,288   $ 254,342   $ 282,032

Automotive

    51,878     47,703     155,954     151,957

Electrical

    33,031     29,996     98,823     83,773

Total net sales

  $ 172,688   $ 173,987   $ 509,119   $ 517,762
                                 

Depreciation and amortization

                               

Electronics

  $ 5,115   $ 5,940   $ 15,713   $ 16,616

Automotive

    1,911     1,442     4,862     4,481

Electrical

    943     923     2,911     2,713

Total depreciation and amortization

  $ 7,969   $ 8,305   $ 23,486   $ 23,810
                                 

Operating income (loss)

                               

Electronics

  $ 17,186   $ 18,610   $ 43,075   $ 56,974

Automotive

    7,018     6,456     23,489     24,580

Electrical

    8,235     7,472     23,795     21,467

Other(a)

    (1,508 )     (2,964 )     (1,508 )     (7,238 )

Total operating income

    30,931     29,574     88,851     95,783

Interest expense

    454     414     1,298     1,271

Other (income) expense, net

    (516 )     (1,897 )     (1,172 )     (1,934 )

Income before income taxes

  $ 30,993   $ 31,057   $ 88,725   $ 96,446
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
 

For the Three Months Ended(a)

For the Nine Months Ended(a)

 

September 29, 2012

October 1, 2011

September 29, 2012

October 1, 2011

                                 

United States

  $ 56,043   $ 56,225   $ 170,653   $ 174,895

China

    39,282     41,159     107,409     116,694

Other countries

    77,363     76,603     231,057     226,173

Total

  $ 172,688   $ 173,987   $ 509,119   $ 517,762
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 

Long-lived assets(b)

 

September 29, 2012

December 31, 2011

                 

United States

  $ 98,603   $ 92,482

China

    42,075     45,466

Canada

    43,506     42,299

Other countries

    117,698     98,917

Total

  $ 301,882   $ 279,164