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Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Revenue from Contracts with Customers
The following tables summarize sales to external customers by major source.
 
 
Nine Months Ended September 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Intersegment
Sales
Eliminations
 
Total
United States
 
$
144,138

 
$
120,189

 
$
142,863

 
$
(1,798
)
 
$
405,392

China
 
34,273

 
4,140

 
3,843

 

 
42,256

Mexico
 
21,042

 
8,799

 
429

 

 
30,270

Brazil
 
27,722

 
157

 
29

 

 
27,908

Germany
 
4,500

 
24

 
11,138

 

 
15,662

Switzerland
 
3,915

 
35

 
3,827

 

 
7,777

Poland
 
5,485

 
23

 
1

 

 
5,509

Italy
 
4,424

 
214

 
243

 

 
4,881

Czech Republic
 
4,791

 
47

 

 

 
4,838

Netherlands
 

 
2,556

 

 

 
2,556

Other
 
9,388

 
8,400

 
6,343

 

 
24,131

Total net sales
 
$
259,678

 
$
144,584

 
$
168,716

 
$
(1,798
)
 
$
571,180

 
 
 
Three Months Ended September 30, 2018
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Intersegment
Sales
Eliminations
 
Total
United States
 
$
46,341

 
$
38,137

 
$
63,869

 
$
(567
)
 
$
147,780

China
 
11,111

 
1,696

 
2,405

 

 
15,212

Mexico
 
6,570

 
2,254

 
90

 

 
8,914

Germany
 
1,415

 
17

 
7,321

 

 
8,753

Brazil
 
8,200

 
107

 

 

 
8,307

Poland
 
1,215

 
6

 
2,107

 

 
3,328

Italy
 
1,514

 
5

 

 

 
1,519

Czech Republic
 
1,285

 
105

 
106

 

 
1,496

Switzerland
 
1,420

 
47

 

 

 
1,467

Netherlands
 

 
649

 

 

 
649

Other
 
2,734

 
3,059

 
2,465

 

 
8,258

Total net sales
 
$
81,805

 
$
46,082

 
$
78,363

 
$
(567
)
 
$
205,683

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 September 30, 2018
$
3,216

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 September 30, 2018
 
Nine Months Ended September 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
 
$
205,683

 
$
205,691

 
$
(8
)
 
$
571,180

 
$
571,260

 
$
(80
)
Cost of sales
 
156,408

 
156,424

 
(16
)
 
431,492

 
431,544

 
(52
)
Income (loss) from operations
 
5,881

 
5,873

 
8

 
9,283

 
9,311

 
(28
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2018
 
 
 
 
 
 
 
 
As Reported
 
Balances
Without
Adoption of
ASC 606
 
Effect of
Change
 
 
 
 
 
 
Accounts receivable, net
 
$
149,982

 
$
149,454

 
$
528

 
 
 
 
 
 
Inventories
 
124,109

 
124,427

 
(318
)