| Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
October 2, 2021 |
|
|
September 26, 2020 |
|
|
October 2, 2021 |
|
|
September 26, 2020 |
|
Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
133,404 |
|
|
$ |
98,206 |
|
|
$ |
385,549 |
|
|
$ |
304,113 |
|
Electronics |
|
|
89,837 |
|
|
|
24,439 |
|
|
|
265,950 |
|
|
|
67,309 |
|
Total |
|
$ |
223,241 |
|
|
$ |
122,645 |
|
|
$ |
651,499 |
|
|
$ |
371,422 |
|
Operating income |
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
31,799 |
|
|
$ |
18,942 |
|
|
$ |
92,200 |
|
|
$ |
62,413 |
|
Electronics |
|
|
18,445 |
|
|
|
4,683 |
|
|
|
56,324 |
|
|
|
10,400 |
|
Corporate and other |
|
|
(9,495 |
) |
|
|
(5,282 |
) |
|
|
(31,103 |
) |
|
|
(47,801 |
) |
Total |
|
$ |
40,749 |
|
|
$ |
18,343 |
|
|
$ |
117,421 |
|
|
$ |
25,012 |
|
Capital expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
4,187 |
|
|
$ |
1,109 |
|
|
$ |
10,205 |
|
|
$ |
5,426 |
|
Electronics |
|
|
2,562 |
|
|
|
831 |
|
|
|
6,849 |
|
|
|
1,729 |
|
Total |
|
$ |
6,749 |
|
|
$ |
1,940 |
|
|
$ |
17,054 |
|
|
$ |
7,155 |
|
|
|
|
|
|
|
|
|
|
|
|
October 2, 2021 |
|
|
January 2, 2021 |
|
Total assets |
|
|
|
|
|
|
Hydraulics |
|
$ |
849,003 |
|
|
$ |
765,155 |
|
Electronics |
|
|
558,614 |
|
|
|
523,502 |
|
Corporate |
|
|
10,375 |
|
|
|
8,322 |
|
Total |
|
$ |
1,417,992 |
|
|
$ |
1,296,979 |
|
|
| Schedule of geographic region information |
Net sales are measured based on the geographic destination of sales. 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 |
|
|
Nine Months Ended |
|
|
|
October 2, 2021 |
|
|
September 26, 2020 |
|
|
October 2, 2021 |
|
|
September 26, 2020 |
|
Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
109,365 |
|
|
$ |
49,167 |
|
|
$ |
314,469 |
|
|
$ |
155,740 |
|
EMEA |
|
|
55,952 |
|
|
|
33,628 |
|
|
|
166,183 |
|
|
|
102,680 |
|
APAC |
|
|
57,924 |
|
|
|
39,850 |
|
|
|
170,847 |
|
|
|
113,002 |
|
Total |
|
$ |
223,241 |
|
|
$ |
122,645 |
|
|
$ |
651,499 |
|
|
$ |
371,422 |
|
|
|
|
|
|
|
|
|
|
|
|
October 2, 2021 |
|
|
January 2, 2021 |
|
Tangible long-lived assets |
|
|
|
|
|
|
Americas |
|
$ |
96,059 |
|
|
$ |
96,752 |
|
EMEA |
|
|
33,970 |
|
|
|
31,091 |
|
APAC |
|
|
17,541 |
|
|
|
18,718 |
|
Total |
|
$ |
147,570 |
|
|
$ |
146,561 |
|
|