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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018 and 2017. 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, 2018, goodwill assigned to our Automotive and Industrial segments were $39,666 and $30,773, respectively. As of March 31, 2017, goodwill assigned to our Automotive and Industrial segments were $21,258 and $30,773, respectively.

Three Months Ended March 31,

  

Automotive

 

  

Industrial

 

  

Reconciling
Items

 

 

Consolidated
Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

240,019

 

 

$

21,870

 

 

$

 

 

$

261,889

 

Depreciation and amortization

 

 

10,809

 

 

 

1,351

 

 

 

732

 

 

 

12,892

 

Operating income (loss)

 

 

41,282

 

 

 

(6,776

)

 

 

(13,835

)

 

 

20,671

 

2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

221,833

 

 

$

27,434

 

 

$

 

 

$

249,267

 

Depreciation and amortization

 

 

8,131

 

 

 

1,418

 

 

 

643

 

 

 

10,192

 

Operating income (loss)

 

 

50,757

 

 

 

(2,486

)

 

 

(13,422

)

 

 

34,849

 

 

Product Revenues Information by Geographic Area

Total product revenues information by geographic area is as follows:

 

 

Three Months Ended March 31,

 

 

2018

 

 

2017

 

United States

$

120,350

 

 

 

46

%

 

$

119,523

 

 

 

48

%

China

 

24,204

 

 

 

9

%

 

 

20,465

 

 

 

8

%

Germany

 

22,362

 

 

 

9

%

 

 

17,868

 

 

 

7

%

South Korea

 

13,822

 

 

 

5

%

 

 

16,391

 

 

 

7

%

Japan

 

13,573

 

 

 

5

%

 

 

14,283

 

 

 

6

%

Canada

 

13,113

 

 

 

5

%

 

 

10,929

 

 

 

4

%

Czech Republic

 

11,715

 

 

 

4

%

 

 

10,707

 

 

 

4

%

United Kingdom

 

10,845

 

 

 

4

%

 

 

9,668

 

 

 

4

%

Mexico

 

6,298

 

 

 

3

%

 

 

5,370

 

 

 

2

%

Other

 

25,607

 

 

 

10

%

 

 

24,063

 

 

 

10

%

Total Non-U.S.

 

141,539

 

 

 

54

%

 

 

129,744

 

 

 

52

%

 

$

261,889

 

 

 

100

%

 

$

249,267

 

 

 

100

%