Business Segment Information (Tables)

6 Months Ended

Jun. 27, 2020

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 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Net Revenues
Electronic Systems	$	91,950	$	89,260	$	190,070	$	173,457
Structural Systems	55,359		91,235		130,714		179,604
Total Net Revenues	$	147,309	$	180,495	$	320,784	$	353,061
Segment Operating Income
Electronic Systems	$	10,438	$	9,912	$	25,560	$	19,093
Structural Systems	6,214		11,773		11,604		22,322
	16,652		21,685		37,164		41,415
Corporate General and Administrative Expenses (1)	(6,627)		(8,081)		(13,513)		(14,963)
Operating Income	$	10,025	$	13,604	$	23,651	$	26,452
Depreciation and Amortization Expenses
Electronic Systems	$	3,524	$	3,531	$	7,099	$	7,033
Structural Systems	3,739		3,400		7,428		6,400
Corporate Administration	64		73		136		326
Total Depreciation and Amortization Expenses	$	7,327	$	7,004	$	14,663	$	13,759
Capital Expenditures
Electronic Systems	$	2,117	$	2,216	$	2,932	$	3,052
Structural Systems	467		3,672		2,604		7,361
Corporate Administration	—		—		—		—
Total Capital Expenditures	$	2,584	$	5,888	$	5,536	$	10,413

(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 27, 2020		December 31, 2019
Total Assets
Electronic Systems	$	427,750	$	411,981
Structural Systems	334,789		328,718
Corporate Administration (1)	79,098		49,730
Total Assets	$	841,637	$	790,429
Goodwill and Intangibles
Electronic Systems	$	205,743	$	210,453
Structural Systems	96,388		98,826
Total Goodwill and Intangibles	$	302,131	$	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.