Business Segment Information (Tables)

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:

	(In thousands) Three Months Ended
	March 28, 2020		March 30, 2019
Net Revenues
Electronic Systems	$	98,120	$	84,197
Structural Systems	75,355		88,369
Total Net Revenues	$	173,475	$	172,566
Segment Operating Income
Electronic Systems	$	15,122	$	9,181
Structural Systems	5,390		10,549
	20,512		19,730
Corporate General and Administrative Expenses (1)	(6,886)		(6,882)
Operating Income	$	13,626	$	12,848
Depreciation and Amortization Expenses
Electronic Systems	$	3,575	$	3,502
Structural Systems	3,689		3,000
Corporate Administration	72		253
Total Depreciation and Amortization Expenses	$	7,336	$	6,755
Capital Expenditures
Electronic Systems	$	815	$	836
Structural Systems	2,137		3,689
Corporate Administration	—		—
Total Capital Expenditures	$	2,952	$	4,525

(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)
	March 28, 2020		December 31, 2019
Total Assets
Electronic Systems	$	431,562	$	411,981
Structural Systems	335,942		328,718
Corporate Administration (1)	74,333		49,730
Total Assets	$	841,837	$	790,429
Goodwill and Intangibles
Electronic Systems	$	208,097	$	210,453
Structural Systems	97,325		98,826
Total Goodwill and Intangibles	$	305,422	$	309,279

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