Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Financial information by reportable operating segment was as follows:



	(In thousands) Three Months Ended						(In thousands) Six Months Ended
	June 30, 2018			July 1, 2017			June 30, 2018			July 1, 2017
Net Revenues
Structural Systems	$	70,325		$	59,112		$	138,372		$	116,687
Electronic Systems	84,502			81,826			166,910			160,548
Total Net Revenues	$	154,827		$	140,938		$	305,282		$	277,235
Segment Operating Income
Structural Systems	$	5,026		$	2,127		$	9,417		$	4,837
Electronic Systems	8,668			8,894			14,412			16,072
	13,694			11,021			23,829			20,909
Corporate General and Administrative Expenses ⁽¹⁾	(8,098		)	(4,398		)	(12,978		)	(10,034		)
Operating Income	$	5,596		$	6,623		$	10,851		$	10,875
Depreciation and Amortization Expenses
Structural Systems	$	2,618		$	2,307		$	4,934		$	4,659
Electronic Systems	3,683			3,439			7,315			6,862
Corporate Administration	33			2			66			9
Total Depreciation and Amortization Expenses	$	6,334		$	5,748		$	12,315		$	11,530
Capital Expenditures
Structural Systems	$	1,101		$	7,580		$	2,630		$	12,768
Electronic Systems	1,478			1,030			4,212			2,463
Corporate Administration	190			648			190			648
Total Capital Expenditures	$	2,769		$	9,258		$	7,032		$	15,879


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

Our segment assets are as follows:



	(In thousands)
	June 30, 2018		December 31, 2017
Total Assets
Structural Systems	$	216,104	$	193,600
Electronic Systems	402,206		362,831
Corporate Administration ⁽¹⁾	13,583		10,322
Total Assets	$	631,893	$	566,753
Goodwill and Intangibles
Structural Systems	$	28,954	$	2,836
Electronic Systems	224,582		229,292
Total Goodwill and Intangibles	$	253,536	$	232,128


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