Industry Segments

9 Months Ended

Sep. 30, 2011

Industry Segments [Abstract]

Industry Segments

Note 13.  Industry Segments

We have two major reportable operating segments, each of which focuses on a specific line of replacement parts.  Our Engine Management Segment manufactures and distributes ignition and emission parts, ignition wires, battery cables and fuel system parts.  Our Temperature Control Segment manufactures and remanufactures air conditioning compressors, air conditioning and heating parts, engine cooling system parts, power window accessories and windshield washer system parts.

The following tables show our net sales and operating income by our operating segments (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Net Sales
Engine Management	$	165,182		$	153,577		$	489,305		$	443,489
Temperature Control		68,148			71,774			201,942			185,714
All Other		2,890			2,189			9,208			8,736
Consolidated	$	236,220		$	227,540		$	700,455		$	637,939
Intersegment Revenue
Engine Management	$	5,948		$	5,016		$	16,416		$	14,024
Temperature Control		1,369			898			3,992			2,821
All Other		(7,317	)		(5,914	)		(20,408	)		(16,845	)
Consolidated	$	–		$	–		$	–		$	–

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Operating Profit
Engine Management	$	18,479		$	15,049		$	46,741		$	34,758
Temperature Control		7,636			5,443			17,833			12,747
All Other		(3,324	)		(2,421	)		(6,051	)		(7,221	)
Consolidated	$	22,791		$	18,071		$	58,523		$	40,284