Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

 

Three months ended

 

 

 

March 31, 2018

 

 

April 1, 2017

 

Net sales

 

 

 

 

 

 

 

 

Hydraulics

 

$

62,609

 

 

$

54,122

 

Electronics

 

 

34,709

 

 

 

27,231

 

 

 

$

97,318

 

 

$

81,353

 

Operating income

 

 

 

 

 

 

 

 

Hydraulics

 

$

13,442

 

 

$

13,772

 

Electronics

 

 

7,107

 

 

 

6,236

 

Corporate and other

 

 

(3,296

)

 

 

(4,224

)

 

 

$

17,253

 

 

$

15,784

 

Depreciation and amortization

 

 

 

 

 

 

 

 

Hydraulics

 

$

2,119

 

 

$

2,288

 

Electronics

 

 

2,610

 

 

 

2,803

 

 

 

$

4,729

 

 

$

5,091

 

Capital expenditures

 

 

 

 

 

 

 

 

Hydraulics

 

$

3,977

 

 

$

611

 

Electronics

 

 

260

 

 

 

147

 

 

 

$

4,237

 

 

$

758

 

 

 

 

March 31, 2018

 

 

December 30, 2017

 

Total assets

 

 

 

 

 

 

 

 

Hydraulics

 

$

320,319

 

 

$

185,300

 

Electronics

 

 

283,490

 

 

 

274,466

 

Total

 

$

603,809

 

 

$

459,766

 

 

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

 

 

 

March 31, 2018

 

 

April 1, 2017

 

Net sales

 

 

 

 

 

 

 

 

Americas

 

$

56,471

 

 

$

47,288

 

Europe/Middle East/Africa

 

 

22,351

 

 

 

20,100

 

Asia/Pacific

 

 

18,496

 

 

 

13,965

 

Total

 

$

97,318

 

 

$

81,353

 

 

 

 

 

March 31, 2018

 

 

December 30, 2017

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

Americas

 

$

78,099

 

 

$

78,429

 

Europe/Middle East/Africa

 

 

8,146

 

 

 

7,803

 

Asia/Pacific

 

 

7,677

 

 

 

5,699

 

Total

 

$

93,922

 

 

$

91,931