Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Information about Reported Product Revenues and Operating Income

Note 5 – Segment Reporting – Continued

The following table presents segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for the three and nine month periods ended September 30, 2014 and 2013. Information presented for 2013 has been restated to conform with our new segment reporting structure, including the allocation of computer technology costs across all segments.  With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level at this time. As of September 30, 2014, goodwill assigned to our Automotive and Industrial segments were $23,663 and $6,601, respectively. Goodwill as of December 31, 2013 pertained entirely to our Automotive segment. 

Three Months Ended September 30,	Automotive		Industrial			Reconciling Items			Consolidated Total
2014:
Product revenues	$	197,480	$	8,532		$	—		$	206,012
Depreciation and amortization		7,062		700			872			8,634
Operating income (loss)		29,534		(1,832	)		(3,702	)		24,000
2013:
Product revenues	$	171,182	$	—		$	—		$	171,182
Depreciation and amortization		6,477		118			1,142			7,737
Operating income (loss)		20,428		(150	)		(5,724	)		14,554

Nine Months Ended September 30,	Automotive		Industrial			Reconciling Items			Consolidated Total
2014:
Product revenues	$	589,426	$	16,706		$	—		$	606,132
Depreciation and amortization		20,790		1,650			2,125			24,565
Operating income (loss)		105,550		(5,689	)		(26,810	)		73,051
2013:
Product revenues	$	479,792	$	—		$	—		$	479,792
Depreciation and amortization		21,231		343			1,893			23,467
Operating income (loss)		64,114		(4,781	)		(26,569	)		32,764

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

	Three Months Ended September 30,
	2014				2013
United States	$	96,680	47	%	$	76,543	45	%
Germany		22,529	11	%		20,847	12	%
South Korea		21,339	10	%		13,546	8	%
China		17,557	9	%		18,285	11	%
Japan		11,970	6	%		10,281	6	%
Czech Republic		6,457	3	%		4,114	2	%
United Kingdom		5,363	3	%		5,180	3	%
Mexico		4,991	2	%		4,230	2	%
Canada		4,811	2	%		3,432	2	%
Other		14,315	7	%		14,724	9	%
Total Non U.S.		109,332	53	%		94,639	55	%
	$	206,012	100	%	$	171,182	100	%

Note 5 – Segment Reporting – Continued

	Nine Months Ended September 30,
	2014				2013
United States	$	270,597	45	%	$	211,462	44	%
Germany		70,491	12	%		61,332	13	%
South Korea		67,293	11	%		39,069	8	%
China		50,850	8	%		47,972	10	%
Japan		34,291	6	%		28,591	6	%
Czech Republic		19,398	3	%		11,893	3	%
United Kingdom		18,162	3	%		13,319	3	%
Mexico		14,752	2	%		11,696	2	%
Canada		12,542	2	%		10,533	2	%
Other		47,756	8	%		43,925	9	%
Total Non U.S.		335,535	55	%		268,330	56	%
	$	606,132	100	%	$	479,792	100	%