Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Information about Reported Product Revenues, Depreciation and Amortization and Operating Income (Loss)

Note 4 – Segment Reporting – Continued

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, 2017 and 2016. 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, 2017, goodwill assigned to our Automotive and Industrial segments were $23,514 and $30,773, respectively. As of September 30, 2016, goodwill assigned to our Automotive and Industrial segments were $22,362 and $30,573, respectively.

Three Months Ended September 30,	Automotive		Industrial			Reconciling Items			Consolidated Total
2017:
Product revenues	$	215,175	$	20,678		$	—		$	235,853
Depreciation and amortization		9,423		1,334			715			11,472
Operating income (loss)		37,179		(5,607	)		(15,395	)		16,177
2016:
Product revenues	$	212,369	$	20,256		$	—		$	232,625
Depreciation and amortization		8,631		989			557			10,177
Operating income (loss)		54,408		(4,899	)		(22,094	)		27,415

Nine Months Ended September 30,	Automotive		Industrial			Reconciling Items			Consolidated Total
2017:
Product revenues	$	652,820	$	75,678		$	—		$	728,498
Depreciation and amortization		26,602		4,040			2,021			32,663
Operating income (loss)		128,018		(10,741	)		(41,028	)		76,249
2016:
Product revenues	$	634,636	$	46,423		$	—		$	681,059
Depreciation and amortization		23,566		2,578			1,580			27,724
Operating income (loss)		133,271		(14,628)			(38,990	)		79,653

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

	Three Months Ended September 30,
	2017				2016
United States	$	104,033	44	%	$	117,815	51	%
China		25,741	11	%		21,573	9	%
Germany		17,711	8	%		17,670	8	%
South Korea		16,569	7	%		16,295	7	%
Japan		15,727	7	%		10,532	4	%
Canada		10,667	5	%		9,440	4	%
Czech Republic		9,175	4	%		9,302	4	%
United Kingdom		8,143	3	%		6,824	3	%
Mexico		5,706	2	%		5,288	2	%
Other		22,381	9	%		17,886	8	%
Total Non U.S.		131,820	56	%		114,810	49	%
	$	235,853	100	%	$	232,625	100	%

Note 4 – Segment Reporting – Continued

	Nine Months Ended September 30,
	2017				2016
United States	$	337,697	46	%	$	332,693	49	%
China		66,168	9	%		57,983	9	%
Germany		53,273	7	%		54,261	8	%
South Korea		50,714	7	%		56,443	8	%
Japan		43,103	6	%		32,545	5	%
Canada		32,709	5	%		28,513	4	%
Czech Republic		29,826	4	%		29,264	4	%
United Kingdom		26,250	4	%		20,561	3	%
Mexico		16,398	2	%		16,848	2	%
Other		72,360	10	%		51,948	8	%
Total Non U.S.		390,801	54	%		348,366	51	%
	$	728,498	100	%	$	681,059	100	%