XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Information
The following table presents results of continuing operations for each reportable segment.
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Corporate
and
Consolidations
 
 
 
Total
Continuing
Operations
Three Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
81,805

 
$
46,082

 
$
78,363

 
$
(567
)
 
(a)
 
$
205,683

Income (loss) from operations
 
$
4,657

 
$
2,706

 
$
6,717

 
$
(8,199
)
 
 
 
$
5,881

Interest expense
 
 
 
 
 
 
 
 
 
 
 
(18,608
)
Other
 
 
 
 
 
 
 
 
 
 
 
(6,932
)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture
 
$
(19,659
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
 

 

 

 

 

 

Net sales
 
$
259,678

 
$
144,584

 
$
168,716

 
$
(1,798
)
 
(a)
 
$
571,180

Income (loss) from operations
 
$
21,822

 
$
13,939

 
$
12,962

 
$
(39,440
)
 

 
$
9,283

Interest expense
 

 

 

 

 

 
(46,592
)
Other
 

 

 

 

 

 
(21,444
)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture
 
$
(58,753
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
81,664

 
$
44,824

 
$
22,154

 
$
(486
)
 
(a)
 
$
148,156

Income (loss) from operations
 
$
6,799

 
$
4,166

 
$
3,011

 
$
(8,425
)
 
 
 
$
5,551

Interest expense
 
 
 
 
 
 
 
 
 
 
 
(12,739
)
Other
 
 
 
 
 
 
 
 
 
 
 
782

Loss from continuing operations before benefit for income taxes and share of net income from joint venture
 
$
(6,406
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 

 

 

 

 

 

Net sales
 
$
254,768

 
$
141,982

 
$
68,397

 
$
(1,489
)
 
(a)
 
$
463,658

Income (loss) from operations
 
$
28,088

 
$
17,780

 
$
10,431

 
$
(24,254
)
 

 
$
32,045

Interest expense
 

 

 

 

 

 
(39,916
)
Other
 

 

 

 

 

 
(38,433
)
Loss from continuing operations before benefit for income taxes and share of net income from joint venture
 
$
(46,304
)
 
(a)
Includes eliminations of intersegment transactions occurring during the ordinary course of business.

 
 
Total Assets as of
 
 
September 30, 2018
 
December 31, 2017
Mobile Solutions
 
$
446,830

 
$
428,321

Power Solutions
 
404,701

 
383,063

Life Sciences
 
806,828

 
355,703

Corporate and Consolidations
 
104,963

 
307,916

Total
 
$
1,763,322

 
$
1,475,003