XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Industry Segments
 6 Months Ended
Jun. 30, 2017
Industry Segments [Abstract]  
Industry Segments
Note 14.
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 remanufactures ignition and emission parts, ignition wires, battery cables, fuel system parts and sensors for vehicle systems.  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 segment net sales, intersegment revenue and operating income by our operating segments (in thousands):

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2017
  
2016
  
2017
  
2016
 
Segment Net Sales (a)
            
Engine Management
 
$
223,349
  
$
198,848
  
$
434,663
  
$
379,529
 
Temperature Control
  
87,391
   
87,503
   
157,681
   
144,269
 
All Other
  
1,989
   
2,626
   
2,763
   
4,090
 
Consolidated
 
$
312,729
  
$
288,977
  
$
595,107
  
$
527,888
 
                 
Intersegment Net Sales
                
Engine Management
 
$
5,831
  
$
5,817
  
$
13,143
  
$
10,689
 
Temperature Control
  
2,095
   
2,121
   
4,124
   
3,715
 
All Other
  
(7,926
)
  
(7,938
)
  
(17,267
)
  
(14,404
)
Consolidated
 
$
—
  
$
—
  
$
—
  
$
—
 
                 
Operating Income
                
Engine Management
 
$
26,489
  
$
30,548
  
$
53,774
  
$
54,752
 
Temperature Control
  
8,262
   
5,647
   
12,229
   
7,814
 
All Other
  
(5,082
)
  
(4,351
)
  
(10,815
)
  
(10,703
)
Consolidated
 
$
29,669
  
$
31,844
  
$
55,188
  
$
51,863
 

(a)
Segment net sales includes intersegment sales in our Engine Management and Temperature Control segments.