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Business Segment Information (Tables)
9 Months Ended
Sep. 28, 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)
Nine Months Ended
 
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Net Revenues
 
 
 
 
 
 
 
 
Electronic Systems
 
$
90,588

 
$
85,696

 
$
264,045

 
$
252,606

Structural Systems
 
90,513

 
74,146

 
270,117

 
212,518

Total Net Revenues
 
$
181,101

 
$
159,842

 
$
534,162

 
$
465,124

Segment Operating Income
 
 
 
 
 
 
 
 
Electronic Systems
 
$
9,657

 
$
9,050

 
$
28,750

 
$
23,463

Structural Systems
 
12,877

 
3,963

 
35,199

 
13,380

 
 
22,534

 
13,013

 
63,949

 
36,843

Corporate General and Administrative Expenses (1)
 
(7,931
)
 
(6,226
)
 
(22,894
)
 
(19,204
)
Operating Income
 
$
14,603

 
$
6,787

 
$
41,055

 
$
17,639

Depreciation and Amortization Expenses
 
 
 
 
 
 
 
 
Electronic Systems
 
$
3,569

 
$
3,707

 
$
10,602

 
$
11,022

Structural Systems
 
3,350

 
2,576

 
9,750

 
7,510

Corporate Administration
 
73

 
37

 
399

 
103

Total Depreciation and Amortization Expenses
 
$
6,992

 
$
6,320

 
$
20,751

 
$
18,635

Capital Expenditures
 
 
 
 
 
 
 
 
Electronic Systems
 
$
1,768

 
$
879

 
$
4,820

 
$
5,091

Structural Systems
 
2,747

 
3,935

 
10,108

 
6,565

Corporate Administration
 

 
185

 

 
375

Total Capital Expenditures
 
$
4,515

 
$
4,999

 
$
14,928

 
$
12,031

(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)
 
 
September 28,
2019
 
December 31,
2018
Total Assets
 
 
 
 
Electronic Systems
 
$
418,187

 
$
405,743

Structural Systems
 
254,171

 
220,993

Corporate Administration (1)
 
17,196

 
18,003

Total Assets
 
$
689,554

 
$
644,739

Goodwill and Intangibles
 
 
 
 
Electronic Systems
 
$
212,808

 
$
219,872

Structural Systems
 
27,226

 
28,277

Total Goodwill and Intangibles
 
$
240,034

 
$
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.