XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reportable Segments (Tables)
3 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Schedule of segment information

Segment performance is evaluated based on segment net sales and operating income. Items not allocated to segment operating income include corporate administrative expenses and certain other amounts.

 

    Three Months Ended
   

July 1,

2017

 

July 2,

2016

Net External Sales                
Plain   $ 72,653     $ 70,450  
Roller     31,413       27,834  
Ball     15,780       13,710  
Engineered Products     44,051       42,585  
    $ 163,897     $ 154,579  
Gross Margin                
Plain   $ 28,376     $ 26,554  
Roller     12,755       12,289  
Ball     6,175       5,304  
Engineered Products     14,603       13,104  
    $ 61,909     $ 57,251  
Selling, General & Administrative Expenses                
Plain   $ 6,449     $ 5,990  
Roller     1,571       1,441  
Ball     1,615       1,462  
Engineered Products     5,277       4,893  
Corporate     12,866       12,010  
    $ 27,778     $ 25,796  
Operating Income                
Plain   $ 21,161     $ 19,763  
Roller     11,183       10,788  
Ball     4,495       3,714  
Engineered Products     8,217       6,947  
Corporate     (13,256 )     (11,991 )
    $ 31,800     $ 29,221  
 Geographic External Sales                
Domestic   $ 143,026     $ 135,177  
Foreign     20,871       19,402  
    $ 163,897     $ 154,579  
Intersegment Sales                
Plain   $ 1,156     $ 1,213  
Roller     3,409       3,984  
Ball     528       515  
Engineered Products     8,173       7,517  
    $ 13,266     $ 13,229