Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.5.0.2
Segment Reporting
9 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
SEGMENT REPORTING

9.  SEGMENT REPORTING

The individual subsidiaries comprising the Company operate predominantly in a single industry as manufacturers and distributors of hydraulic components. Given the similar nature of products offered for sale, the type of customers, the methods of distribution and how the Company is managed, the Company determined that it has only one operating and reporting segment for both internal and external reporting purposes.

Geographic Region Information:

Net sales are measured based on the geographic destination of sales. Total and long-lived assets are shown based on the physical location of the assets. Long-lived assets primarily include net property, plant and equipment:

 

 

 

Three months ended

 

 

 

October 1, 2016

 

 

September 26, 2015

 

Net sales

 

 

 

 

 

 

 

 

Americas

 

 

21,425

 

 

 

23,678

 

Europe/Africa/ME

 

 

13,960

 

 

 

15,578

 

Asia/Pacific

 

 

9,847

 

 

 

8,780

 

Total

 

 

45,232

 

 

 

48,036

 

 

 

 

YTD 2016

 

 

YTD 2015

 

Net sales

 

 

 

 

 

 

 

 

Americas

 

 

69,541

 

 

 

75,507

 

Europe/Africa/ME

 

 

45,440

 

 

 

48,493

 

Asia/Pacific

 

 

32,088

 

 

 

32,438

 

Total

 

 

147,069

 

 

 

156,438

 

 

 

 

October 1, 2016

 

 

January 2, 2016

 

Total assets

 

 

 

 

 

 

 

 

Americas

 

 

188,193

 

 

 

168,662

 

Europe/Africa/ME

 

 

56,458

 

 

 

56,720

 

Asia/Pacific

 

 

16,851

 

 

 

16,158

 

Total

 

 

261,502

 

 

 

241,540

 

 

Long-lived assets

 

 

 

 

 

 

 

 

Americas

 

 

71,676

 

 

 

72,529

 

Europe/Africa/ME

 

 

6,671

 

 

 

7,923

 

Asia/Pacific

 

 

4,630

 

 

 

4,070

 

Total

 

 

82,977

 

 

 

84,522