Industry Segment and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2013

Industry Segment and Geographic Data [Abstract]

Sales and Operating Income by Operating Segments

The following tables contain financial information for each reportable segment (in thousands):

	Year Ended December 31,
	2013			2012			2011
Net sales:
Engine Management	$	711,245		$	665,105		$	628,673
Temperature Control		262,537			268,804			233,723
Other		9,922			15,007			12,229
Total net sales	$	983,704		$	948,916		$	874,625
Intersegment sales:
Engine Management	$	25,720		$	18,234		$	21,175
Temperature Control		6,329			4,804			5,041
Other		(32,049	)		(23,038	)		(26,216	)
Total intersegment sales	$	—		$	—		$	—
Depreciation and amortization:
Engine Management	$	13,235		$	13,093		$	11,599
Temperature Control		3,763			2,924			1,772
Other		597			449			774
Total depreciation and amortization	$	17,595		$	16,466		$	14,145
Operating income (loss):
Engine Management	$	96,335		$	69,578		$	56,261
Temperature Control		9,147			15,019			17,699
Other		(18,619	)		(13,166	)		(9,061	)
Total operating income	$	86,863		$	71,431		$	64,899
Investment in equity affiliates:
Engine Management	$	6,308		$	—		$	—
Temperature Control		—			—			—
Other		—			—			—
Total investment in equity affiliates	$	6,308		$	—		$	—

	Year Ended December 31,
	2013		2012		2011
	(In thousands)
Capital expenditures:
Engine Management	$	8,628	$	8,941	$	9,014
Temperature Control		2,682		2,005		1,949
Other		100		865		74
Total capital expenditures	$	11,410	$	11,811	$	11,037

Total assets:
Engine Management	$	384,712	$	362,824	$	372,410
Temperature Control		150,280		132,644		97,656
Other		80,531		81,126		80,656
Total assets	$	615,523	$	576,594	$	550,722

Reconciliation of Segment Operating Income to Net Earnings

Reconciliation of segment operating income to net earnings (in thousands):

	Year Ended December 31,
	2013			2012			2011
Operating income	$	86,863		$	71,431		$	64,899
Other non-operating income (expense)		1			(696	)		3,370
Interest expense		1,902			2,788			3,821
Earnings from continuing operations before taxes		84,962			67,947			64,448
Income tax expense		31,919			24,978			121
Earnings from continuing operations		53,043			42,969			64,327
Discontinued operations, net of tax		(1,593	)		(1,616	)		(1,926	)
Net earnings	$	51,450		$	41,353		$	62,401

Revenue and Long-lived Assets by Geographical Areas

	Year Ended December 31,
	2013		2012		2011
Revenues:	(In thousands)
United States	$	884,380	$	865,861	$	791,625
Canada		51,853		50,215		52,497
Europe		10,657		8,093		9,496
Other foreign		36,814		24,747		21,007
Total revenues	$	983,704	$	948,916	$	874,625
	December 31,
		2013		2012		2011
Long-lived assets:	(In thousands)
United States	$	135,834	$	137,240	$	125,189
Canada		1,526		1,658		1,626
Europe		11,310		4,161		2,322
Other foreign		10,497		3,897		3,661
Total long-lived assets	$	159,167	$	146,956	$	132,798