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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss)

The tables below present segment information about the reported product revenues, depreciation and amortization and operating income (loss) of the Company for three and six month periods ended June 30, 2015 and 2014. 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 June 30, 2015, goodwill assigned to our Automotive and Industrial segments were $22,167  and $6,305, respectively.  As of June 30, 2014, goodwill assigned to our Automotive and Industrial segments were $25,646 and $6,601, respectively.  

 

Three Months Ended June 30,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

200,954

 

 

$

12,487

 

 

$

 

 

$

213,441

 

Depreciation and amortization

 

 

6,885

 

 

 

404

 

 

 

575

 

 

 

7,864

 

Operating income (loss)

 

 

42,070

 

 

 

(1,806

)

 

 

(13,594

)

 

 

26,670

 

2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

198,008

 

 

$

8,174

 

 

$

 

 

$

206,182

 

Depreciation and amortization

 

 

6,918

 

 

 

664

 

 

 

876

 

 

 

8,458

 

Operating income (loss)

 

 

38,525

 

 

 

(3,051

)

 

 

(10,960

)

 

 

24,514

 

 

Six Months Ended June 30,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

400,397

 

 

$

19,953

 

 

$

 

 

$

420,350

 

Depreciation and amortization

 

 

13,201

 

 

 

893

 

 

 

1,229

 

 

 

15,323

 

Operating income (loss)

 

 

82,752

 

 

 

(2,912

)

 

 

(26,093

)

 

 

53,747

 

2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

391,946

 

 

$

8,174

 

 

$

 

 

$

400,120

 

Depreciation and amortization

 

 

13,400

 

 

 

771

 

 

 

1,760

 

 

 

15,931

 

Operating income (loss)

 

 

73,699

 

 

 

(4,601

)

 

 

(19,546

)

 

 

49,552

 

 

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

 

 

Three Months Ended June 30,

 

 

2015

 

 

2014

 

United States

$

98,767

 

 

 

46

%

 

$

88,850

 

 

 

43

%

South Korea

 

21,213

 

 

 

10

%

 

 

24,039

 

 

 

12

%

Germany

 

18,799

 

 

 

9

%

 

 

25,486

 

 

 

12

%

China

 

16,390

 

 

 

8

%

 

 

17,349

 

 

 

8

%

Japan

 

11,332

 

 

 

5

%

 

 

11,856

 

 

 

7

%

Czech Republic

 

7,076

 

 

 

3

%

 

 

6,855

 

 

 

3

%

United Kingdom

 

6,638

 

 

 

3

%

 

 

6,199

 

 

 

3

%

Malaysia

 

6,108

 

 

 

3

%

 

 

 

 

 

0

%

Canada

 

6,090

 

 

 

3

%

 

 

4,569

 

 

 

2

%

Other

 

21,028

 

 

 

10

%

 

 

20,979

 

 

 

10

%

Total Non U.S.

 

114,674

 

 

 

54

%

 

 

117,332

 

 

 

57

%

 

$

213,441

 

 

 

100

%

 

$

206,182

 

 

 

100

%

 

 

Six Months Ended June 30,

 

 

2015

 

 

2014

 

United States

$

194,071

 

 

 

46

%

 

$

173,917

 

 

 

43

%

South Korea

 

44,076

 

 

 

10

%

 

 

45,954

 

 

 

11

%

Germany

 

37,639

 

 

 

9

%

 

 

47,962

 

 

 

12

%

China

 

34,360

 

 

 

8

%

 

 

33,293

 

 

 

8

%

Japan

 

22,517

 

 

 

5

%

 

 

22,321

 

 

 

6

%

United Kingdom

 

13,626

 

 

 

3

%

 

 

12,799

 

 

 

3

%

Czech Republic

 

13,235

 

 

 

3

%

 

 

12,941

 

 

 

3

%

Canada

 

11,575

 

 

 

3

%

 

 

7,731

 

 

 

2

%

Mexico

 

10,759

 

 

 

3

%

 

 

9,761

 

 

 

2

%

Other

 

38,492

 

 

 

10

%

 

 

33,441

 

 

 

10

%

Total Non U.S.

 

226,279

 

 

 

54

%

 

 

226,203

 

 

 

57

%

 

$

420,350

 

 

 

100

%

 

$

400,120

 

 

 

100

%