XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Industry Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Segment
Jun. 30, 2016
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable operating segments | Segment     2  
Net sales [1] $ 312,729 $ 288,977 $ 595,107 $ 527,888
Operating Income 29,669 31,844 55,188 51,863
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Engine Management [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Net sales [1] 223,349 198,848 434,663 379,529
Operating Income 26,489 30,548 53,774 54,752
Engine Management [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales 5,831 5,817 13,143 10,689
Temperature Control [Member] | Reportable Segments [Member]        
Segment Reporting Information [Line Items]        
Net sales [1] 87,391 87,503 157,681 144,269
Operating Income 8,262 5,647 12,229 7,814
Temperature Control [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales 2,095 2,121 4,124 3,715
All Other [Member]        
Segment Reporting Information [Line Items]        
Net sales [1] 1,989 2,626 2,763 4,090
Operating Income (5,082) (4,351) (10,815) (10,703)
All Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales $ (7,926) $ (7,938) $ (17,267) $ (14,404)
[1] Segment net sales includes intersegment sales in our Engine Management and Temperature Control segments.