Segment Reporting

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

As disclosed in footnote 10 of our 2018 Form 10-K, we completed a strategic reorganization of our operations into two business segments, Electrical Systems and Global Seating. As a result of the strategic reorganization, we restated prior period segment information to conform to the current period segment presentation.

The following tables present segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items for the three months ended March 31, 2019 and 2018:

	Three Months Ended March 31, 2019
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	140,672	$	102,492	$	—		$	243,164
Intersegment Revenues	2,939		1,569		(4,508		)	—
Total Revenues	$	143,611	$	104,061	$	(4,508	)	$	243,164
Gross Profit	$	20,840	$	13,779	$	(59	)	$	34,560
Selling, General & Administrative Expenses	4,149		5,337		5,713			15,199
Amortization Expense	187		134		—			321
Operating Income	$	16,504	$	8,308	$	(5,772	)	$	19,040
Capital Expenditures and Depreciation Expense:
Capital Expenditures	$	3,485	$	977	$	841		$	5,303
Depreciation Expense	$	1,683	$	1,081	$	633		$	3,397

	Three Months Ended March 31, 2018
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	121,119	$	94,615	$	—		$	215,734
Intersegment Revenues	1,809		500		(2,309		)	—
Total Revenues	$	122,928	$	95,115	$	(2,309	)	$	215,734
Gross Profit	$	17,954	$	13,121	$	(253	)	$	30,822
Selling, General & Administrative Expenses	3,774		5,650		5,790			15,214
Amortization Expense	187		145		—			332
Operating Income	$	13,993	$	7,326	$	(6,043	)	$	15,276
Capital Expenditures and Depreciation Expense:
Capital Expenditures	$	1,209	$	436	$	120		$	1,765
Depreciation Expense	$	1,752	$	1,061	$	668		$	3,481