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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2021
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 months ended March 31, 2021 and 2020.  

Three Months Ended March 31,

 

Automotive

 

 

Medical

 

 

Corporate

 

 

Total

 

2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

279,370

 

 

$

9,165

 

 

$

 

 

$

288,535

 

Depreciation and amortization

 

 

9,053

 

 

 

584

 

 

 

217

 

 

$

9,854

 

Operating income (loss)

 

 

53,116

 

 

 

(531

)

 

 

(11,836

)

 

$

40,749

 

2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

216,472

 

 

$

12,141

 

 

$

 

 

$

228,613

 

Depreciation and amortization

 

 

9,492

 

 

 

606

 

 

 

308

 

 

$

10,406

 

Operating income (loss)

 

 

28,454

 

 

 

964

 

 

 

(10,717

)

 

$

18,701

 

Segment Information About Reported Segment Product Revenues by Product Category

Automotive and Medical segment product revenues by product category for the three months ended March 31, 2021 and 2020 were as follows:

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Climate Control Seat (CCS)

 

$

109,173

 

 

$

82,528

 

Seat Heaters

 

 

76,721

 

 

 

64,532

 

Steering Wheel Heaters

 

 

28,864

 

 

 

19,235

 

Automotive Cables

 

 

24,281

 

 

 

22,140

 

Battery Performance Solutions (BPS)

 

 

17,760

 

 

 

11,209

 

Electronics

 

 

15,105

 

 

 

10,376

 

Other Automotive

 

 

7,466

 

 

 

6,452

 

Subtotal Automotive segment

 

 

279,370

 

 

 

216,472

 

Medical segment

 

 

9,165

 

 

 

12,141

 

Total Company

 

$

288,535

 

 

$

228,613

 

 

Product Revenues Information by Geographic Area

 

 

 

Total product revenues information by geographic area is as follows (based on shipment destination):

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

United States

 

$

115,287

 

 

$

105,918

 

China

 

 

33,515

 

 

 

13,003

 

South Korea

 

 

24,640

 

 

 

16,417

 

Germany

 

 

19,180

 

 

 

16,830

 

Japan

 

 

17,920

 

 

 

16,137

 

Other

 

 

77,993

 

 

 

60,308

 

Total Non-U.S.

 

 

173,248

 

 

 

122,695

 

Total Company

 

$

288,535

 

 

$

228,613