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Segment Reporting (Tables)
9 Months Ended
Sep. 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 nine month periods ended September 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 September 30, 2015, goodwill assigned to our Automotive and Industrial segments were $22,218 and $6,305, respectively.  

 

Three Months Ended September 30,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

202,734

 

 

$

21,084

 

 

$

 

 

$

223,818

 

Depreciation and amortization

 

 

6,956

 

 

 

450

 

 

 

394

 

 

 

7,800

 

Operating income (loss)

 

 

42,123

 

 

 

3,871

 

 

 

(8,545

)

 

 

37,449

 

2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

197,480

 

 

$

8,532

 

 

$

 

 

$

206,012

 

Depreciation and amortization

 

 

6,974

 

 

 

879

 

 

 

781

 

 

 

8,634

 

Operating income (loss)

 

 

32,087

 

 

 

(716

)

 

 

(7,245

)

 

 

24,126

 

 

Nine Months Ended September 30,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

603,131

 

 

$

41,037

 

 

$

 

 

$

644,168

 

Depreciation and amortization

 

 

20,157

 

 

 

1,343

 

 

 

1,623

 

 

 

23,123

 

Operating income (loss)

 

 

124,875

 

 

 

959

 

 

 

(34,638

)

 

 

91,196

 

2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

589,426

 

 

$

16,706

 

 

$

 

 

$

606,132

 

Depreciation and amortization

 

 

20,374

 

 

 

1,650

 

 

 

2,541

 

 

 

24,565

 

Operating income (loss)

 

 

105,786

 

 

 

(5,317

)

 

 

(26,791

)

 

 

73,678

 

 

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

 

 

Three Months Ended September 30,

 

 

2015

 

 

2014

 

United States

$

99,833

 

 

 

45

%

 

$

96,680

 

 

 

47

%

China

 

24,092

 

 

 

11

%

 

 

17,557

 

 

 

9

%

Germany

 

18,449

 

 

 

8

%

 

 

22,529

 

 

 

11

%

South Korea

 

18,271

 

 

 

8

%

 

 

21,339

 

 

 

10

%

Mexico

 

12,441

 

 

 

6

%

 

 

4,991

 

 

 

2

%

Japan

 

10,965

 

 

 

5

%

 

 

11,970

 

 

 

6

%

Czech Republic

 

7,522

 

 

 

3

%

 

 

6,457

 

 

 

3

%

Canada

 

7,353

 

 

 

3

%

 

 

4,811

 

 

 

2

%

United Kingdom

 

6,199

 

 

 

3

%

 

 

5,363

 

 

 

3

%

Other

 

18,693

 

 

 

8

%

 

 

14,315

 

 

 

7

%

Total Non U.S.

 

123,985

 

 

 

55

%

 

 

109,332

 

 

 

53

%

 

$

223,818

 

 

 

100

%

 

$

206,012

 

 

 

100

%

 

 

Nine Months Ended September 30,

 

 

2015

 

 

2014

 

United States

$

293,904

 

 

 

45

%

 

$

270,597

 

 

 

45

%

South Korea

 

62,347

 

 

 

10

%

 

 

67,293

 

 

 

11

%

China

 

58,452

 

 

 

9

%

 

 

50,850

 

 

 

8

%

Germany

 

56,088

 

 

 

9

%

 

 

70,491

 

 

 

12

%

Japan

 

33,482

 

 

 

5

%

 

 

34,291

 

 

 

6

%

Mexico

 

23,200

 

 

 

4

%

 

 

14,752

 

 

 

2

%

Czech Republic

 

20,757

 

 

 

3

%

 

 

19,398

 

 

 

3

%

United Kingdom

 

19,825

 

 

 

3

%

 

 

18,162

 

 

 

3

%

Canada

 

18,928

 

 

 

3

%

 

 

12,542

 

 

 

2

%

Other

 

57,185

 

 

 

9

%

 

 

47,756

 

 

 

8

%

Total Non U.S.

 

350,264

 

 

 

55

%

 

 

335,535

 

 

 

55

%

 

$

644,168

 

 

 

100

%

 

$

606,132

 

 

 

100

%