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, selling, general and administrative expenses, amortization expense, operating income, capital expenditures and depreciation expense and other items for the three and six months ended June 30, 2019 and 2018:



	Three Months Ended June 30, 2019
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	139,089	$	104,101	$	—		$	243,190
Intersegment Revenues	2,858		1,175		(4,033		)	—
Total Revenues	$	141,947	$	105,276	$	(4,033	)	$	243,190
Gross Profit	$	19,145	$	14,686	$	(48	)	$	33,783
Selling, General & Administrative Expenses	3,676		5,177		7,395			16,248
Amortization Expense	186		136		—			322
Operating Income	$	15,283	$	9,373	$	(7,443	)	$	17,213

Capital Expenditures	$	5,837	$	806	$	773		$	7,416
Depreciation Expense	$	1,317	$	1,065	$	638		$	3,020



	Three Months Ended June 30, 2018
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	132,311	$	101,080	$	—		$	233,391
Intersegment Revenues	2,250		1,092		(3,342		)	—
Total Revenues	$	134,561	$	102,172	$	(3,342	)	$	233,391
Gross Profit	$	21,340	$	14,488	$	(243	)	$	35,585
Selling, General & Administrative Expenses	3,760		5,528		5,061			14,349
Amortization Expense	186		141		—			327
Operating Income	$	17,394	$	8,819	$	(5,304	)	$	20,909

Capital Expenditures	$	1,646	$	635	$	1,111		$	3,392
Depreciation Expense	$	1,728	$	1,093	$	787		$	3,608



	Six Months Ended June 30, 2019
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	279,761	$	206,593	$	—		$	486,354
Intersegment Revenues	5,797		2,744		(8,541		)	—
Total Revenues	$	285,558	$	209,337	$	(8,541	)	$	486,354
Gross Profit	$	39,985	$	28,466	$	(108	)	$	68,343
Selling, General & Administrative Expenses	7,825		10,515		13,106			31,446
Amortization Expense	373		270		—			643
Operating Income	$	31,787	$	17,681	$	(13,214	)	$	36,254

Capital Expenditures	$	9,322	$	1,783	$	1,613		$	12,718
Depreciation Expense	$	2,999	$	2,146	$	1,270		$	6,415



	Six Months Ended June 30, 2018
	Electrical Systems		Global Seating		Corporate/ Other			Total
Revenues
External Revenues	$	253,430	$	195,696	$	—		$	449,126
Intersegment Revenues	4,059		1,592		(5,651		)	—
Total Revenues	$	257,489	$	197,288	$	(5,651	)	$	449,126
Gross Profit	$	39,294	$	27,609	$	(495	)	$	66,408
Selling, General & Administrative Expenses	7,533		11,178		10,853			29,564
Amortization Expense	373		286		—			659
Operating Income	$	31,388	$	16,145	$	(11,348	)	$	36,185

Capital Expenditures	$	2,856	$	1,071	$	1,231		$	5,158
Depreciation Expense	$	3,479	$	2,154	$	1,456		$	7,089