XML 36 R37.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

12 Months Ended

Dec. 31, 2012


	Metal Bearing Components Segment		Precision Metal Components Segment			Plastic and Rubber Components Segment			Corporate and Consolidations			Total
December 31, 2012
Net sales	$	252,241	$	76,746		$	41,097		$	—		$	370,084
Interest expense		387		1,070			960			1,461			3,878
Depreciation and amortization		12,060		4,243			1,366			(26	)		17,643
Income tax (benefit) expense		2,819		(1,811	)		(2,244	)		(2,691	)		(3,927	)
Net income (loss)		20,980		8,040			2,961			(7,713	)		24,268
Assets		198,770		40,727			19,232			6,614			265,343
Expenditures for long- lived assets		14,875		1,511			703			—			17,089
December 31, 2011
Net sales	$	308,883	$	72,272		$	43,536		$	—		$	424,691
Interest expense		214		1,279			960			2,262			4,715
Depreciation and amortization		12,295		3,346			1,371			4			17,016
Income tax (benefit) expense		4,785		—			—			383			5,168
Net income (loss)		30,360		(3,143	)		1,919			(8,199	)		20,937
Assets		188,872		47,027			19,740			3,822			259,461
Expenditures for long- lived assets		11,791		7,194			1,344			—			20,329
December 31, 2010
Net sales	$	271,339	$	54,913		$	39,117		$	—		$	365,369
Interest expense		660		1,629			960			3,566			6,815
Depreciation and amortization		13,522		4,230			1,439			4			19,195
Income tax expense (benefit)		4,687		—			—			(118	)		4,569
Net income (loss)		24,910		(8,922	)		2,504			(12,076	)		6,416
Assets		190,700		34,839			18,871			4,145			248,555
Expenditures for long- lived assets		5,450		9,015			784			—			15,249

Revenue from external customers and long-lived assets


	December 31, 2012				December 31, 2011				December 31, 2010
	Net Sales		Property, Plant and Equipment, Net		Net Sales		Property, Plant and Equipment, Net		Net Sales		Property, Plant and Equipment, Net
United States	$	144,375	$	42,884	$	140,492	$	46,959	$	120,576	$	41,906
Europe		140,208		54,768		193,948		56,442		162,438		61,813
Asia		39,576		22,035		42,591		17,127		41,616		14,769
Canada		7,464		—		6,172		—		3,909		—
Mexico		24,030		—		23,024		—		18,032		—
S. America		14,431		—		18,464		—		18,798		—

All foreign countries		225,709		76,803		284,199		73,569		244,793		76,582

Total	$	370,084	$	119,687	$	424,691	$	120,528	$	365,369	$	118,488

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details