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Segment Reporting
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
As disclosed in Note 12 of our 2019 Form 10-K, following a strategic reorganization of our operations, our operating and reportable segments are Electrical Systems and Global Seating.
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 and six months ended June 30, 2020 and 2019: 
Three Months Ended June 30, 2020
Electrical
Systems		Global
Seating		Corporate/
Other		Total
Revenues
External Revenues$73,498  $53,398  $—  $126,896  
Intersegment Revenues712  464  (1,176) —  
Total Revenues$74,210  $53,862  $(1,176) $126,896  
Gross Profit$1,144  $5,345  $(14) $6,475  
Selling, General & Administrative Expenses 6,580  3,683  5,721  15,984  
Amortization Expense729  127  —  856  
Impairment Expense$—  $—  $150  $150  
Operating Loss$(6,165) $1,535  $(5,885) $(10,515) 
Capital Expenditures, Depreciation Expense and Other Items:
Capital Expenditures$642  $288  $64  $994  
Depreciation Expense$2,176  $1,054  $499  $3,729  
Other Items 1
$5,447  $546  $412  $6,405  
1.Other Items include costs associated with restructuring activities, including employee severance and retention costs, and changes in contingent consideration.
Three Months Ended June 30, 2019 (as restated)
Electrical Systems 1
Global
Seating
Corporate/
Other 1
Total
Revenues
External Revenues$139,089  $104,101  $—  $243,190  
Intersegment Revenues2,858  1,175  (4,033) —  
Total Revenues$141,947  $105,276  $(4,033) $243,190  
Gross Profit$17,761  $14,686  $(11) $32,436  
Selling, General & Administrative Expenses
3,676  5,177  7,395  16,248  
Amortization Expense186  136  —  322  
Operating Income$13,899  $9,373  $(7,406) $15,866  
Capital Expenditures and Depreciation Expense:
Capital Expenditures$5,837  $806  $773  $7,416  
Depreciation Expense$1,317  $1,065  $600  $2,982  
1.The Company has adjusted certain prior period amounts for the restatement and immaterial corrections of error. See Note 3 for details.
Six Months Ended June 30, 2020
Electrical
System		Global
Seating		Corporate/
Other		Total
Revenues
External Revenues$184,665  $129,336  $—  $314,001  
Intersegment Revenues1,643  506  (2,149) —  
Total Revenues$186,308  $129,842  $(2,149) $314,001  
Gross Profit$12,090  $14,714  $(26) $26,778  
Selling, General & Administrative Expenses 10,531  8,475  14,077  33,083  
Amortization Expense1,458  258  —  1,716  
Impairment Expense$23,415  $4,809  $793  $29,017  
Operating Loss$(23,314) $1,172  $(14,896) $(37,038) 
Capital Expenditures, Depreciation Expense and Other Items:
Capital Expenditures$2,518  $1,017  $366  $3,901  
Depreciation Expense$4,258  $2,124  $1,127  $7,509  
Other Items 1
$5,447  $677  $452  $6,576  
1.Other Items include costs associated with restructuring activities, including employee severance and retention costs, changes in contingent consideration, building repairs, and costs to transfer equipment.
Six Months Ended June 30, 2019 (as restated)
Electrical Systems 1
Global
Seating
Corporate/
Other 1
Total
Revenues
External Revenues$279,761  $206,593  $—  $486,354  
Intersegment Revenues5,797  2,744  (8,541) —  
Total Revenues$285,558  $209,337  $(8,541) $486,354  
Gross Profit$37,093  $28,466  $(34) $65,525  
Selling, General & Administrative Expenses
7,825  10,514  13,108  31,447  
Amortization Expense373  270  —  643  
Operating Income$28,895  $17,682  $(13,142) $33,435  
Capital Expenditures and Depreciation Expense:
Capital Expenditures$9,322  $1,783  $1,613  $12,718  
Depreciation Expense$2,999  $2,146  $1,196  $6,341  
1.The Company has adjusted certain prior period amounts for the restatement and immaterial corrections of error. See Note 3 for details.