XML 28 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments
9 Months Ended
Sep. 25, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Business Segments

The company's Chief Executive Officer is our chief operating decision maker ("CODM") because he has final authority over performance assessment and resource allocation decisions.  The CODM evaluates both consolidated and disaggregated financial information for each of the company's business units in deciding how to allocate resources and assess performance.  Each manufacturing facility manufactures the same products, ships products to the same group of customers, utilizes the same cast manufacturing process and, as a result, production can generally be transferred among our facilities.  Accordingly, we operate as a single integrated business and, as such, have only one operating segment - automotive wheels.  









Geographic Information

Net sales by geographic location are as follows:
(Dollars in thousands)
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
Net sales:
September 25,
2016
 
September 27,
2015
 
September 25,
2016
 
September 27,
2015
U.S.
$
27,338

 
$
41,935

 
$
95,407

 
$
127,431

Mexico
148,242

 
133,721

 
448,947

 
405,894

Consolidated net sales
$
175,580

 
$
175,656

 
$
544,354

 
$
533,325


Long Lived Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Long-lived assets includes property, plant and equipment, net, by geographic location as follows:
 
 
Property, plant and equipment, net:
 
 
 
 
September 25,
2016
 
December 27,
2015
U.S.
 
 
 
 
$
39,907

 
$
44,274

Mexico
 
 
 
 
187,679

 
190,372

Consolidated property, plant and equipment, net
 
 
 
 
$
227,586

 
$
234,646