Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

Segment Information about Reported Product Revenues and Operating Income

The tables below present segment information about the reported product revenues and operating income of the Company for years ended December 31, 2014, 2013 and 2012. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level. As of December 31, 2014, goodwill assigned to our Automotive and Industrial segments were $24,140 and $6,258, respectively. Goodwill as of December 31, 2013 and 2012 pertained entirely to our Automotive segment.

	Automotive		Industrial			Reconciling Items			Consolidated Total
2014:
Product revenues	$	787,065	$	24,235		$	—		$	811,300
Depreciation and amortization		30,016		2,114			2,899			35,029
Operating income (loss)		144,645		(8,922	)		(37,289	)		98,434
2013:
Product revenues	$	662,082	$	—		$	—		$	662,082
Depreciation and amortization		28,439		323			2,487			31,249
Operating income (loss)		91,255		(5,860	)		(35,011	)		50,384
2012:
Product revenues	$	554,979	$	—		$	—		$	554,979
Depreciation and amortization		29,188		247			1,192			30,627
Operating income (loss)		71,995		(5,252	)		(30,087	)		36,656

Product Revenues Information by Geographic Area

Revenue (based on shipment destination) by geographic area is as follows:

	2014		%			2013		%			2012		%
United States	$	361,706		45	%	$	292,079		44	%	$	233,737		42	%
Germany		90,243		11	%		84,035		13	%		67,132		12	%
Korea		89,515		11	%		58,329		9	%		42,878		8	%
China		69,910		9	%		70,671		11	%		55,674		10	%
Japan		47,528		6	%		39,844		6	%		35,279		6	%
Czech Republic		25,738		3	%		17,247		3	%		15,361		3	%
United Kingdom		24,712		3	%		18,864		3	%		13,194		2	%
Canada		20,293		2	%		14,254		2	%		17,582		3	%
Mexico		19,590		2	%		15,670		2	%		14,988		3	%
Other		62,065		8	%		51,089		7	%		59,154		11	%
Total Non U.S.		449,594		56	%		370,003		56	%		321,242		58	%
	$	811,300		100	%	$	662,082		100	%	$	554,979		100	%

Percentage of Total Product Revenues Generated from Customers

We rely on three customers, two domestic and one foreign, to derive a significant portion of our product revenues. The table below lists the percentage of total product revenues generated from sales to these customers:


	2014			2013			2012
Johnson Controls (domestic)		24	%		27	%		22	%
Lear (domestic)		21	%		18	%		18	%
Bosch (foreign)		9	%		10	%		10	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details