XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment Information
The following tables present results of continuing operations by reportable segment.
Mobile
Solutions
Power
Solutions
Corporate
and
Consolidations
Total
Three Months Ended September 30, 2020
Net sales$70,371 $43,415 $(25)(a)$113,761 
Income (loss) from operations4,953 1,143 (7,552)$(1,456)
Interest expense(6,873)
Other118 
Loss from continuing operations before income taxes and share of net income from joint venture$(8,211)
Three Months Ended September 30, 2019
Net sales$73,071 $47,430 $(42)(a)$120,459 
Income (loss) from operations3,423 3,351 (8,585)$(1,811)
Interest expense(3,805)
Other(633)
Loss from continuing operations before income taxes and share of net income from joint venture$(6,249)

Mobile
Solutions
Power
Solutions
Corporate
and
Consolidations
Total
Nine Months Ended September 30, 2020
Net sales$181,292 $127,307 $(93)(a)$308,506 
Goodwill impairment— 92,942 — $92,942 
Income (loss) from operations625 (87,737)(29,371)(116,483)
Interest expense(17,036)
Other(211)
Loss from continuing operations before income taxes and share of net income from joint venture$(133,730)
Nine Months Ended September 30, 2019
Net sales$230,590 $148,480 $(232)(a)$378,838 
Income (loss) from operations10,118 12,857 (30,432)$(7,457)
Interest expense(8,829)
Other(1,171)
Loss from continuing operations before income taxes and share of net income from joint venture$(17,457)
_______________________________

(a)Includes elimination of intersegment transactions occurring during the ordinary course of business.

The following table presents total assets by reportable segment as of September 30, 2020, and December 31, 2019.
Total Assets
September 30, 2020December 31, 2019
Mobile Solutions$369,939 $373,256 
Power Solutions199,906 310,545 
Corporate and Consolidations746,364 858,183 
Total$1,316,209 $1,541,984