Industry Segment and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2016

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,
	2016			2015			2014
Net sales:
Engine Management	$	765,539		$	698,021		$	709,263
Temperature Control		283,740			264,478			259,065
Other		9,203			9,476			12,064
Total net sales	$	1,058,482		$	971,975		$	980,392
Intersegment sales:
Engine Management	$	22,268		$	20,178		$	23,633
Temperature Control		7,293			6,542			6,966
Other		(29,561	)		(26,720	)		(30,599	)
Total intersegment sales	$	—		$	—		$	—
Depreciation and Amortization:
Engine Management	$	15,008		$	12,256		$	12,425
Temperature Control		4,287			4,329			4,171
Other		1,162			1,052			699
Total depreciation and amortization	$	20,457		$	17,637		$	17,295
Operating income (loss):
Engine Management	$	101,529		$	88,007		$	103,861
Temperature Control		17,563			6,382			6,445
Other		(21,025	)		(18,529	)		(24,968	)
Total operating income	$	98,067		$	75,860		$	85,338
Investment in equity affiliates:
Engine Management	$	6,221		$	6,430		$	6,368
Temperature Control		13,703			14,192			13,636
Other		—			—			—
Total investment in equity affiliates	$	19,924		$	20,622		$	20,004
Capital expenditures:
Engine Management	$	14,202		$	13,038		$	10,748
Temperature Control		3,652			3,027			2,624
Other		3,067			1,982			532
Total capital expenditures	$	20,921		$	18,047		$	13,904

Total assets:
Engine Management	$	506,625	$	413,102	$	409,275
Temperature Control		171,136		177,201		173,070
Other		90,936		90,761		91,206
Total assets	$	768,697	$	681,064	$	673,551

Reconciliation of Segment Operating Income to Net Earnings

Reconciliation of segment operating income to net earnings:

	Year Ended December 31,
	2016			2015			2014
	(In thousands)
Operating income	$	98,067		$	75,860		$	85,338
Other non-operating income (expense)		2,059			(220	)		(1,969	)
Interest expense		1,556			1,537			1,616
Earnings from continuing operations before taxes		98,570			74,103			81,753
Income tax expense		36,158			25,983			28,854
Earnings from continuing operations		62,412			48,120			52,899
Discontinued operations, net of tax		(1,982	)		(2,102	)		(9,870	)
Net earnings	$	60,430		$	46,018		$	43,029

Revenue and Long-lived Assets by Geographical Areas

	Year Ended December 31,
	2016		2015		2014
Revenues:	(In thousands)
United States	$	952,019	$	881,206	$	884,701
Canada		53,324		48,072		51,526
Europe		14,703		16,305		18,061
Other foreign		38,436		26,392		26,104
Total revenues	$	1,058,482	$	971,975	$	980,392

	December 31,
	2016		2015		2014
Long-lived assets:	(In thousands)
United States	$	204,592	$	155,438	$	158,350
Canada		1,344		1,190		1,546
Europe		13,612		12,324		11,725
Other foreign		23,801		21,634		20,957
Total long-lived assets	$	243,349	$	190,586	$	192,578