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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
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 month periods ended March 31, 2016 and 2015. 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 March 31, 2016, goodwill assigned to our Automotive and Industrial segments were $22,675 and $6,151, respectively. As of March 31, 2015, goodwill assigned to our Automotive and Industrial segments were $21,368 and $6,305, respectively.

Note 4 – Segment Reporting – Continued

 

Three Months Ended March 31,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

210,435

 

 

$

5,279

 

 

$

 

 

$

215,714

 

Depreciation and amortization

 

 

7,283

 

 

 

390

 

 

 

491

 

 

 

8,164

 

Operating income (loss)

 

 

42,701

 

 

 

(2,616

)

 

 

(10,200

)

 

 

29,885

 

2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

199,443

 

 

$

7,466

 

 

$

 

 

$

206,909

 

Depreciation and amortization

 

 

6,316

 

 

 

489

 

 

 

654

 

 

 

7,459

 

Operating income (loss)

 

 

40,682

 

 

 

(1,287

)

 

 

(12,318

)

 

 

27,077

 

 

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

 

 

Three Months Ended March 31,

 

 

2016

 

 

2015

 

United States

$

101,740

 

 

 

47

%

 

$

95,304

 

 

 

46

%

South Korea

 

19,096

 

 

 

9

%

 

 

22,863

 

 

 

11

%

Germany

 

18,167

 

 

 

8

%

 

 

18,840

 

 

 

9

%

China

 

17,422

 

 

 

8

%

 

 

17,970

 

 

 

9

%

Japan

 

12,234

 

 

 

6

%

 

 

11,185

 

 

 

5

%

Czech Republic

 

9,671

 

 

 

5

%

 

 

6,159

 

 

 

3

%

Canada

 

8,982

 

 

 

4

%

 

 

5,485

 

 

 

3

%

United Kingdom

 

6,667

 

 

 

3

%

 

 

6,988

 

 

 

3

%

Mexico

 

5,581

 

 

 

3

%

 

 

5,433

 

 

 

3

%

Other

 

16,154

 

 

 

7

%

 

 

16,682

 

 

 

8

%

Total Non U.S.

 

113,974

 

 

 

53

%

 

 

111,605

 

 

 

54

%

 

$

215,714

 

 

 

100

%

 

$

206,909

 

 

 

100

%