XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Financial Information by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Segment Reporting Information [Line Items]    
Net Revenues $ 150,455 $ 136,297
Operating Income 5,256 4,252
Depreciation and Amortization Expenses 5,981 5,782
Capital Expenditures 4,263 6,621
Operating Segments    
Segment Reporting Information [Line Items]    
Operating Income 10,135 9,888
Operating Segments | Structural Systems    
Segment Reporting Information [Line Items]    
Net Revenues 68,046 57,575
Operating Income 4,391 2,784
Depreciation and Amortization Expenses 2,316 2,352
Capital Expenditures 1,529 5,188
Operating Segments | Electronic Systems    
Segment Reporting Information [Line Items]    
Net Revenues 82,409 78,722
Operating Income 5,744 7,104
Depreciation and Amortization Expenses 3,632 3,423
Capital Expenditures 2,734 1,433
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Corporate General and Administrative Expenses (4,879) (5,636)
Corporate Administration    
Segment Reporting Information [Line Items]    
Depreciation and Amortization Expenses 33 7
Capital Expenditures $ 0 $ 0