Business Segment Information (Tables)

3 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:

	(In thousands) Three Months Ended
	April 1, 2017			April 2, 2016
Net Revenues
Structural Systems	$	57,575		$	64,017
Electronic Systems	78,722			78,131
Total Net Revenues	$	136,297		$	142,148
Segment Operating Income
Structural Systems	$	2,632		$	2,724
Electronic Systems	7,104			6,387
	9,736			9,111
Corporate General and Administrative Expenses (1)	(5,636		)	(4,818		)
Operating Income	$	4,100		$	4,293
Depreciation and Amortization Expenses
Structural Systems	$	2,352		$	2,057
Electronic Systems	3,423			3,761
Corporate Administration	7			37
Total Depreciation and Amortization Expenses	$	5,782		$	5,855
Capital Expenditures
Structural Systems	$	5,188		$	2,054
Electronic Systems	1,433			347
Total Capital Expenditures	$	6,621		$	2,401

(1) Includes costs not allocated to either the Structural Systems or Electronic Systems operating segments.

Segment Assets

Our segment assets are as follows:

	(In thousands)
	April 1, 2017		December 31, 2016
Total Assets
Structural Systems	$	185,073	$	175,580
Electronic Systems	319,924		325,780
Corporate Administration (1)	12,974		14,069
Total Assets	$	517,971	$	515,429
Goodwill and Intangibles
Structural Systems	$	3,517	$	3,745
Electronic Systems	178,401		180,382
Total Goodwill and Intangibles	$	181,918	$	184,127

(1) Includes assets not specifically identified to either the Structural Systems or Electronic Systems operating segments, including cash and cash equivalents.