Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

The following tables present segment revenues, gross profit, selling, general and administrative expenses, depreciation and amortization expense, impairment expense, operating income, capital expenditures and other items for the three months ended March 31, 2020 and 2019:



	Three Months Ended March 31, 2020
	Electrical Systems			Global Seating			Corporate/ Other			Total
Revenues
External Revenues	$	111,167		$	75,938		$	—		$	187,105
Intersegment Revenues	931			43			(974		)	—
Total Revenues	$	112,098		$	75,981		$	(974	)	$	187,105
Gross Profit	$	10,946		$	9,371		$	(14	)	$	20,303
Selling, General & Administrative Expenses	3,950			4,792			8,357			17,099
Amortization Expense	729			131			—			860
Impairment Expense	$	23,415		$	4,809		$	643		$	28,867
Operating Loss	$	(17,148	)	$	(361	)	$	(9,014	)	$	(26,523	)

Capital Expenditures, Depreciation Expense and Other Items:
Capital Expenditures	$	1,876		$	729		$	301		$	2,906
Depreciation Expense	$	2,082		$	1,070		$	628		$	3,780
Other items ¹	$	—		$	131		$	40		$	171


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



	Three Months Ended March 31, 2019 (as restated)
	Electrical Systems ¹		Global Seating		Corporate/ Other ¹			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	$	19,331	$	13,779	$	(21	)	$	33,089
Selling, General & Administrative Expenses	4,149		5,337		5,713			15,199
Amortization Expense	187		134		—			321
Operating Income	$	14,995	$	8,308	$	(5,734	)	$	17,569

Capital Expenditures and Depreciation Expense:
Capital Expenditures	$	3,485	$	977	$	841		$	5,303
Depreciation Expense	$	1,683	$	1,081	$	596		$	3,360


^1.	The Company has adjusted certain prior period amounts for the restatement and immaterial corrections of error. See Note 3 for details.