XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Information - Financial Information by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Segment Reporting Information [Line Items]        
Net Revenues $ 140,938 $ 133,437 $ 277,235 $ 275,585
Operating Income 6,471 7,266 10,571 11,559
Depreciation and Amortization Expenses 5,748 5,476 11,530 11,331
Capital Expenditures 9,258 4,947 15,879 7,348
Operating Segments        
Segment Reporting Information [Line Items]        
Operating Income 10,869 11,512 20,605 20,623
Operating Segments | Structural Systems        
Segment Reporting Information [Line Items]        
Net Revenues 59,112 60,694 116,687 124,711
Operating Income 2,049 4,730 4,681 7,454
Depreciation and Amortization Expenses 2,307 1,775 4,659 3,832
Capital Expenditures 7,580 4,540 12,768 6,594
Operating Segments | Electronic Systems        
Segment Reporting Information [Line Items]        
Net Revenues 81,826 72,743 160,548 150,874
Operating Income 8,820 6,782 15,924 13,169
Depreciation and Amortization Expenses 3,439 3,668 6,862 7,429
Capital Expenditures 1,030 407 2,463 754
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Corporate General and Administrative Expenses (4,398) (4,246) (10,034) (9,064)
Corporate Administration        
Segment Reporting Information [Line Items]        
Depreciation and Amortization Expenses 2 33 9 70
Capital Expenditures $ 648 $ 0 $ 648 $ 0