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Business Segment Information (Tables)
6 Months Ended
Jun. 29, 2019
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
 
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Net Revenues
 
 
 
 
 
 
 
 
Electronic Systems
 
$
89,260

 
$
84,502

 
$
173,457

 
$
166,910

Structural Systems
 
91,235

 
70,325

 
179,604

 
138,372

Total Net Revenues
 
$
180,495

 
$
154,827

 
$
353,061

 
$
305,282

Segment Operating Income
 
 
 
 
 
 
 
 
Electronic Systems
 
$
9,912

 
$
8,668

 
$
19,093

 
$
14,412

Structural Systems
 
11,773

 
5,026

 
22,322

 
9,417

 
 
21,685

 
13,694

 
41,415

 
23,829

Corporate General and Administrative Expenses (1)
 
(8,081
)
 
(8,098
)
 
(14,963
)
 
(12,978
)
Operating Income
 
$
13,604

 
$
5,596

 
$
26,452

 
$
10,851

Depreciation and Amortization Expenses
 
 
 
 
 
 
 
 
Electronic Systems
 
$
3,531

 
$
3,683

 
$
7,033

 
$
7,315

Structural Systems
 
3,400

 
2,618

 
6,400

 
4,934

Corporate Administration
 
32

 
33

 
326

 
66

Total Depreciation and Amortization Expenses
 
$
6,963

 
$
6,334

 
$
13,759

 
$
12,315

Capital Expenditures
 
 
 
 
 
 
 
 
Electronic Systems
 
$
2,216

 
$
1,478

 
$
3,052

 
$
4,212

Structural Systems
 
3,672

 
1,101

 
7,361

 
2,630

Corporate Administration
 

 
190

 

 
190

Total Capital Expenditures
 
$
5,888

 
$
2,769

 
$
10,413

 
$
7,032

(1)
Includes costs not allocated to either the Electronic Systems or Structural Systems operating segments.
Segment Assets
Our segment assets are as follows:
 
 
(In thousands)
 
 
June 29,
2019
 
December 31,
2018
Total Assets
 
 
 
 
Electronic Systems
 
$
419,331

 
$
405,743

Structural Systems
 
245,724

 
220,993

Corporate Administration (1)
 
14,540

 
18,003

Total Assets
 
$
679,595

 
$
644,739

Goodwill and Intangibles
 
 
 
 
Electronic Systems
 
$
215,191

 
$
219,872

Structural Systems
 
27,576

 
28,277

Total Goodwill and Intangibles
 
$
242,767

 
$
248,149


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