Business Segment Information (Tables)

9 Months Ended

Sep. 29, 2018

Financial information by reportable operating segment was as follows:



	(In thousands) Three Months Ended						(In thousands) Nine Months Ended
	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017
Net Revenues
Electronic Systems	$	85,696		$	79,005		$	252,606		$	239,553
Structural Systems	74,146			59,685			212,518			176,372
Total Net Revenues	$	159,842		$	138,690		$	465,124		$	415,925
Segment Operating Income
Electronic Systems	$	9,050		$	8,308		$	23,463		$	24,380
Structural Systems	3,963			3,544			13,380			8,382
	13,013			11,852			36,843			32,762
Corporate General and Administrative Expenses ⁽¹⁾	(6,226		)	(4,505		)	(19,204		)	(14,539		)
Operating Income	$	6,787		$	7,347		$	17,639		$	18,223
Depreciation and Amortization Expenses
Electronic Systems	$	3,707		$	3,345		$	11,022		$	10,207
Structural Systems	2,576			2,220			7,510			6,879
Corporate Administration	37			54			103			63
Total Depreciation and Amortization Expenses	$	6,320		$	5,619		$	18,635		$	17,149
Capital Expenditures
Electronic Systems	$	879		$	1,793		$	5,091		$	4,256
Structural Systems	3,935			4,449			6,565			17,217
Corporate Administration	185			127			375			775
Total Capital Expenditures	$	4,999		$	6,369		$	12,031		$	22,248


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

Our segment assets are as follows:



	(In thousands)
	September 29, 2018		December 31, 2017
Total Assets
Electronic Systems	$	408,626	$	362,831
Structural Systems	220,887		193,600
Corporate Administration ⁽¹⁾	13,052		10,322
Total Assets	$	642,565	$	566,753
Goodwill and Intangibles
Electronic Systems	$	222,228	$	229,292
Structural Systems	28,287		2,836
Total Goodwill and Intangibles	$	250,515	$	232,128


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