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Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
Summary of Revenue from Contracts with Customers
The following tables summarize sales to external customers by major source.
 
 
Six Months Ended June 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Intersegment
Sales
Eliminations
 
Total
United States
 
$
97,797

 
$
82,052

 
$
78,994

 
$
(1,231
)
 
$
257,612

China
 
23,162

 
2,444

 
1,438

 

 
27,044

Mexico
 
14,472

 
6,545

 
339

 

 
21,356

Brazil
 
19,522

 
50

 
29

 

 
19,601

Poland
 
3,971

 
18

 
1

 

 
3,990

Czech Republic
 
3,371

 

 

 

 
3,371

Italy
 
3,139

 
109

 
137

 

 
3,385

Germany
 
3,085

 
7

 
3,817

 

 
6,909

Switzerland
 
2,700

 
29

 
1,720

 

 
4,449

Netherlands
 

 
1,907

 

 

 
1,907

Other
 
6,654

 
5,341

 
3,878

 

 
15,873

Total net sales
 
$
177,873

 
$
98,502

 
$
90,353

 
$
(1,231
)
 
$
365,497

 
 
 
Three Months Ended June 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Intersegment
Sales
Eliminations
 
Total
United States
 
$
48,142

 
$
41,924

 
$
48,441

 
$
(703
)
 
$
137,804

China
 
11,581

 
959

 
1,312

 

 
13,852

Mexico
 
7,236

 
3,348

 
167

 

 
10,751

Brazil
 
9,637

 

 
29

 

 
9,666

Poland
 
1,919

 
4

 
1

 

 
1,924

Czech Republic
 
1,561

 

 

 

 
1,561

Italy
 
1,562

 
11

 
137

 

 
1,710

Germany
 
1,551

 

 
3,816

 

 
5,367

Switzerland
 
1,294

 
29

 
1,720

 

 
3,043

Netherlands
 

 
933

 

 

 
933

Other
 
3,596

 
2,612

 
3,530

 

 
9,738

Total net sales
 
$
88,079

 
$
49,820

 
$
59,153

 
$
(703
)
 
$
196,349

Summary of Contract Liabilities from Contracts with Customers
The following table provides information about contract liabilities from contracts with customers.
 
 
Deferred
Revenue
Balance at January 1, 2018
$
2,124

Balance at June 30, 2018
$
3,372

Condensed Consolidated Statement of Operations and Balance Sheet
The following table presents the impact of adoption of ASC 606 on our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) and our Condensed Consolidated Balance Sheet. Differences are due to the acceleration in the recognition of revenue to the point of shipment or delivery for contracts where an unconditional obligation to purchase is present for inventory that was considered in consignment under ASC 605.
 
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
 
As Reported
 
Balances
Without
Adoption of
ASC 606
 
Effect of
Change
 
As Reported
 
Balances
Without
Adoption of
ASC 606
 
Effect of
Change
Net sales
 
$
196,349

 
$
196,367

 
$
(18
)
 
$
365,497

 
$
365,569

 
$
(72
)
Cost of sales
 
148,640

 
148,631

 
9

 
275,084

 
275,120

 
(36
)
Income (loss) from operations
 
(292
)
 
(265
)
 
(27
)
 
3,401

 
3,437

 
(36
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2018
 
 
 
 
 
 
 
 
As Reported
 
Balances
Without
Adoption of
ASC 606
 
Effect of
Change
 
 
 
 
 
 
Accounts receivable, net
 
$
147,449

 
$
146,913

 
$
536

 
 
 
 
 
 
Inventories
 
116,136

 
116,470

 
(334
)