XML 105 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment Information - Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net Revenues $ 628,941 $ 721,088 $ 629,307
Operating Income (Loss) 45,506 56,233 23,918
Depreciation and Amortization Expenses 28,850 28,305 25,296
Capital Expenditures 13,607 18,846 16,337
Electronic Systems      
Segment Reporting Information [Line Items]      
Net Revenues 392,633 360,373  
Structural Systems      
Segment Reporting Information [Line Items]      
Net Revenues 236,308 360,715  
Operating Segments      
Segment Reporting Information [Line Items]      
Operating Income (Loss) 71,478 85,449 49,979
Operating Segments | Electronic Systems      
Segment Reporting Information [Line Items]      
Net Revenues 392,633 360,373 337,868
Operating Income (Loss) 51,894 38,613 30,916
Depreciation and Amortization Expenses 14,038 14,170 14,223
Capital Expenditures 5,037 5,508 6,719
Operating Segments | Structural Systems      
Segment Reporting Information [Line Items]      
Net Revenues 236,308 360,715 291,439
Operating Income (Loss) 19,584 46,836 19,063
Depreciation and Amortization Expenses 14,559 13,663 10,525
Capital Expenditures 8,570 13,338 9,104
Corporate Administration      
Segment Reporting Information [Line Items]      
Corporate General and Administrative Expenses (25,972) (29,216) (26,061)
Depreciation and Amortization Expenses 253 472 548
Capital Expenditures $ 0 $ 0 $ 514