| Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
|
Three months ended
|
|
|
Six months ended
|
|
|
|
|
July 1, 2017
|
|
|
July 2, 2016
|
|
|
July 1, 2017
|
|
|
July 2, 2016
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
60,818
|
|
|
$
|
49,915
|
|
|
$
|
114,940
|
|
|
$
|
100,098
|
|
|
Electronics
|
|
|
28,517
|
|
|
|
894
|
|
|
|
55,748
|
|
|
|
1,739
|
|
|
|
|
$
|
89,335
|
|
|
$
|
50,809
|
|
|
$
|
170,688
|
|
|
$
|
101,837
|
|
|
Operating Income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
16,359
|
|
|
$
|
10,642
|
|
|
$
|
30,131
|
|
|
$
|
22,568
|
|
|
Electronics
|
|
|
6,419
|
|
|
|
(198
|
)
|
|
|
12,655
|
|
|
|
(238
|
)
|
|
Corporate and other
|
|
|
(2,077
|
)
|
|
|
—
|
|
|
|
(6,301
|
)
|
|
|
—
|
|
|
|
|
$
|
20,701
|
|
|
$
|
10,444
|
|
|
$
|
36,485
|
|
|
$
|
22,330
|
|
|
Depreciation and Amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
2,241
|
|
|
$
|
2,386
|
|
|
$
|
4,529
|
|
|
$
|
4,780
|
|
|
Electronics
|
|
|
2,523
|
|
|
|
121
|
|
|
|
5,326
|
|
|
|
254
|
|
|
|
|
$
|
4,764
|
|
|
$
|
2,507
|
|
|
$
|
9,855
|
|
|
$
|
5,034
|
|
|
Capital Expenditures:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
1,465
|
|
|
$
|
1,493
|
|
|
$
|
2,076
|
|
|
$
|
2,435
|
|
|
Electronics
|
|
|
1,082
|
|
|
|
65
|
|
|
|
1,229
|
|
|
|
122
|
|
|
|
|
$
|
2,547
|
|
|
$
|
1,558
|
|
|
$
|
3,305
|
|
|
$
|
2,557
|
|
|
|
|
July 1, 2017
|
|
|
December 31, 2016
|
|
|
Total Assets:
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
198,887
|
|
|
$
|
193,722
|
|
|
Electronics
|
|
|
270,406
|
|
|
|
251,055
|
|
|
Total
|
|
$
|
469,293
|
|
|
$
|
444,777
|
|
|
| Schedule of geographic region information |
Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment:
|
|
|
Three months ended
|
|
|
Six months ended
|
|
|
|
|
July 1, 2017
|
|
|
July 2, 2016
|
|
|
July 1, 2017
|
|
|
July 2, 2016
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
52,705
|
|
|
$
|
23,402
|
|
|
$
|
99,993
|
|
|
$
|
48,117
|
|
|
Europe/Middle East/Africa
|
|
|
19,229
|
|
|
|
15,803
|
|
|
|
39,329
|
|
|
|
31,480
|
|
|
Asia/Pacific
|
|
|
17,401
|
|
|
|
11,604
|
|
|
|
31,366
|
|
|
|
22,240
|
|
|
Total
|
|
$
|
89,335
|
|
|
$
|
50,809
|
|
|
$
|
170,688
|
|
|
$
|
101,837
|
|
|
|
|
July 1, 2017
|
|
|
December 31, 2016
|
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
69,007
|
|
|
$
|
71,802
|
|
|
Europe/Middle East/Africa
|
|
|
7,340
|
|
|
|
7,116
|
|
|
Asia/Pacific
|
|
|
1,903
|
|
|
|
1,597
|
|
|
Total
|
|
$
|
78,250
|
|
|
$
|
80,515
|
|
|