Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 30, 2017
Segment Reporting [Abstract]  
Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

 

 

 

2017

 

 

2016

 

 

2015

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

230,662

 

 

$

189,523

 

 

$

197,319

 

Electronics

 

 

112,177

 

 

 

7,411

 

 

 

3,408

 

 

 

$

342,839

 

 

$

196,934

 

 

$

200,727

 

Operating Income:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

54,934

 

 

$

39,134

 

 

$

47,103

 

Electronics

 

 

17,943

 

 

 

(627

)

 

 

(212

)

Corporate and other

 

 

(11,386

)

 

 

(4,048

)

 

 

 

 

 

$

61,491

 

 

$

34,459

 

 

$

46,891

 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

8,791

 

 

$

9,616

 

 

$

9,094

 

Electronics

 

 

10,399

 

 

 

1,702

 

 

 

463

 

 

 

$

19,190

 

 

$

11,318

 

 

$

9,557

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

8,140

 

 

$

5,898

 

 

$

5,801

 

Electronics

 

 

14,065

 

 

 

289

 

 

 

305

 

 

 

$

22,205

 

 

$

6,187

 

 

$

6,106

 

Total Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Hydraulics

 

$

185,300

 

 

$

193,722

 

 

$

233,873

 

Electronics

 

 

274,466

 

 

 

251,055

 

 

 

7,667

 

 

 

$

459,766

 

 

$

444,777

 

 

$

241,540

 

 

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:

 

 

 

2017

 

 

2016

 

 

2015

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

198,922

 

 

$

94,816

 

 

$

97,741

 

Europe/Middle East/Africa

 

 

76,988

 

 

 

58,720

 

 

 

61,307

 

Asia/Pacific

 

 

66,929

 

 

 

43,398

 

 

 

41,679

 

Total

 

$

342,839

 

 

$

196,934

 

 

$

200,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tangible long-lived assets

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

78,429

 

 

$

71,802

 

 

$

64,781

 

Europe/Middle East/Africa

 

 

7,803

 

 

 

7,116

 

 

 

7,923

 

Asia/Pacific

 

 

5,699

 

 

 

1,597

 

 

 

1,417

 

Total

 

$

91,931

 

 

$

80,515

 

 

$

74,121