Segment Reporting and Geographic Locations (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Sales by Segment

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items for the year ended December 31, 2017. The table does not include assets as the CODM does not review assets by segment.

	For the year ended December 31, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	455,864	$	299,367	$	—		$	755,231
Intersegment Revenues	1,906		10,340		(12,246		)	—
Total Revenues	$	457,770	$	309,707	$	(12,246	)	$	755,231
Gross Profit	$	62,668	$	31,291	$	(1,394	)	$	92,565
Depreciation and Amortization Expense	$	7,875	$	4,736	$	2,733		$	15,344
Selling, General & Administrative Expenses	$	21,507	$	16,845	$	21,448		$	59,800
Operating Income	$	39,983	$	14,305	$	(22,843	)	$	31,445
Capital Expenditures and Other Items:
Capital Expenditures	$	6,290	$	5,324	$	1,953		$	13,567
Other Items 1	$	777	$	1,146	$	2,377		$	4,300

¹ Other items include costs associated with restructuring activities, including employee severance and retention costs, lease cancellation costs, building repairs, costs to transfer equipment, and litigation settlement costs associated with a consulting contract.

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items for the year ended December 31, 2016. The table does not include assets as the CODM does not review assets by segment.

	For the year ended December 31, 2016
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	415,154	$	246,958	$	—		$	662,112
Intersegment Revenues	1,125		7,066		(8,191		)	—
Total Revenues	$	416,279	$	254,024	$	(8,191	)	$	662,112
Gross Profit	$	54,665	$	34,060	$	(1,495	)	$	87,230
Depreciation and Amortization Expense	$	8,545	$	5,581	$	2,325		$	16,451
Selling, General & Administrative Expenses	$	22,557	$	18,240	$	19,745		$	60,542
Operating Income	$	30,943	$	15,680	$	(21,240	)	$	25,383
Capital Expenditures and Other Items:
Capital Expenditures	$	6,384	$	4,609	$	924		$	11,917
Other Items 1	$	2,712	$	723	$	688		$	4,123

¹ Other items include costs associated with restructuring activities, including employee severance and retention costs, lease cancellation costs, building repairs, costs to transfer equipment, and the write down of an asset held for sale.

The following table presents segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items as of and for the year ended December 31, 2015. The table does not include assets as the CODM does not review assets by segment.

	For the year ended December 31, 2015
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	564,651	$	260,690	$	—		$	825,341
Intersegment Revenues	618		10,937		(11,555		)	—
Total Revenues	$	565,269	$	271,627	$	(11,555	)	$	825,341
Gross Profit	$	85,702	$	28,627	$	(3,507	)	$	110,822
Depreciation and Amortization Expense	$	8,909	$	5,855	$	2,946		$	17,710
Selling, General & Administrative Expenses	$	25,263	$	20,442	$	25,764		$	71,469
Operating Income	$	59,252	$	8,044	$	(29,270	)	$	38,026
Capital Expenditures and Other Items:
Capital Expenditures	$	7,579	$	4,688	$	3,323		$	15,590
Other Items 1	$	1,838	$	494	$	—		$	2,332

¹ Other items include costs associated with restructuring activities, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment.

Revenue and Long-Lived Assets for Each of Geographic Areas

The following table presents revenues and long-lived assets for the geographic areas in which we operate:

	Years Ended December 31,
	2017				2016				2015
	Revenues		Long-lived Assets		Revenues		Long-lived Assets		Revenues		Long-lived Assets
United States	$	560,412	$	50,207	$	496,473	$	54,334	$	635,627	$	59,280
All other countries	194,819		14,423		165,639		11,707		189,714		11,681
	$	755,231	$	64,630	$	662,112	$	66,041	$	825,341	$	70,961

Summary Composition by Product Category of Revenues

The following is the composition by product category of our revenues:

	Years Ended December 31,
	2017			2016			2015
	Revenues		%	Revenues		%	Revenues		%
Seats and seating systems	$	314,717	42	$	280,575	42	$	339,724	41
Electric wire harnesses and panel assemblies	189,154		25	149,417		23	154,417		19
Trim systems and components	150,228		20	132,623		20	179,713		22
Cab structures, sleeper boxes, body panels and structural components	56,417		7	57,605		9	96,046		12
Mirrors, wipers and controls	44,715		6	41,892		6	55,441		6
	$	755,231	100	$	662,112	100	$	825,341	100