| Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
|
July 3, 2021
|
|
|
June 27, 2020
|
|
|
July 3, 2021
|
|
|
June 27, 2020
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
133,039
|
|
|
$
|
102,089
|
|
|
$
|
252,145
|
|
|
$
|
205,907
|
|
|
Electronics
|
|
|
90,374
|
|
|
|
17,205
|
|
|
|
176,113
|
|
|
|
42,870
|
|
|
Total
|
|
$
|
223,413
|
|
|
$
|
119,294
|
|
|
$
|
428,258
|
|
|
$
|
248,777
|
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
32,328
|
|
|
$
|
21,989
|
|
|
$
|
60,401
|
|
|
$
|
43,471
|
|
|
Electronics
|
|
|
19,599
|
|
|
|
939
|
|
|
|
37,879
|
|
|
|
5,717
|
|
|
Corporate and other
|
|
|
(9,865
|
)
|
|
|
(6,226
|
)
|
|
|
(21,609
|
)
|
|
|
(42,519
|
)
|
|
Total
|
|
$
|
42,062
|
|
|
$
|
16,702
|
|
|
$
|
76,671
|
|
|
$
|
6,669
|
|
|
Capital expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
3,383
|
|
|
$
|
1,923
|
|
|
$
|
6,018
|
|
|
$
|
4,317
|
|
|
Electronics
|
|
|
1,886
|
|
|
|
355
|
|
|
|
4,287
|
|
|
|
898
|
|
|
Total
|
|
$
|
5,269
|
|
|
$
|
2,278
|
|
|
$
|
10,305
|
|
|
$
|
5,215
|
|
|
|
|
July 3, 2021
|
|
|
January 2, 2021
|
|
|
Total assets
|
|
|
|
|
|
|
|
|
|
Hydraulics
|
|
$
|
781,052
|
|
|
$
|
765,155
|
|
|
Electronics
|
|
|
548,302
|
|
|
|
523,502
|
|
|
Corporate
|
|
|
11,038
|
|
|
|
8,322
|
|
|
Total
|
|
$
|
1,340,392
|
|
|
$
|
1,296,979
|
|
|
| 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 and exclude right-of-use assets.
|
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
|
July 3, 2021
|
|
|
June 27, 2020
|
|
|
July 3, 2021
|
|
|
June 27, 2020
|
|
|
Net sales
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
105,762
|
|
|
$
|
47,623
|
|
|
$
|
205,104
|
|
|
$
|
106,573
|
|
|
EMEA
|
|
|
57,629
|
|
|
|
33,081
|
|
|
|
110,231
|
|
|
|
69,052
|
|
|
APAC
|
|
|
60,022
|
|
|
|
38,590
|
|
|
|
112,923
|
|
|
|
73,152
|
|
|
Total
|
|
$
|
223,413
|
|
|
$
|
119,294
|
|
|
$
|
428,258
|
|
|
$
|
248,777
|
|
|
|
|
July 3, 2021
|
|
|
January 2, 2021
|
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$
|
96,525
|
|
|
$
|
96,752
|
|
|
EMEA
|
|
|
32,515
|
|
|
|
31,091
|
|
|
APAC
|
|
|
18,086
|
|
|
|
18,718
|
|
|
Total
|
|
$
|
147,126
|
|
|
$
|
146,561
|
|
|