Business Segment Information (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:

	(In thousands) Three Months Ended						(In thousands) Six Months Ended
	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Net Revenues
Structural Systems	$	59,112		$	60,694		$	116,687		$	124,711
Electronic Systems	81,826			72,743			160,548			150,874
Total Net Revenues	$	140,938		$	133,437		$	277,235		$	275,585
Segment Operating Income
Structural Systems	$	2,049		$	4,730		$	4,681		$	7,454
Electronic Systems	8,820			6,782			15,924			13,169
	10,869			11,512			20,605			20,623
Corporate General and Administrative Expenses (1)	(4,398		)	(4,246		)	(10,034		)	(9,064		)
Operating Income	$	6,471		$	7,266		$	10,571		$	11,559
Depreciation and Amortization Expenses
Structural Systems	$	2,307		$	1,775		$	4,659		$	3,832
Electronic Systems	3,439			3,668			6,862			7,429
Corporate Administration	2			33			9			70
Total Depreciation and Amortization Expenses	$	5,748		$	5,476		$	11,530		$	11,331
Capital Expenditures
Structural Systems	$	7,580		$	4,540		$	12,768		$	6,594
Electronic Systems	1,030			407			2,463			754
Corporate Administration	648			—			648			—
Total Capital Expenditures	$	9,258		$	4,947		$	15,879		$	7,348

(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)
	July 1, 2017		December 31, 2016
Total Assets
Structural Systems	$	203,297	$	175,580
Electronic Systems	318,243		325,780
Corporate Administration (1)	14,232		14,069
Total Assets	$	535,772	$	515,429
Goodwill and Intangibles
Structural Systems	$	3,290	$	3,745
Electronic Systems	176,419		180,382
Total Goodwill and Intangibles	$	179,709	$	184,127

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