Industry Segment and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2018

Industry Segment and Geographic Data [Abstract]

Sales and Operating Income by Operating Segments

The following tables contain financial information for each reportable segment (in thousands):

	Year Ended December 31,
	2018			2017 (b)			2016 (b)
Net sales (a):
Engine Management	$	803,487		$	829,413		$	765,539
Temperature Control		278,456			279,127			283,740
Other		10,108			7,603			9,203
Total net sales	$	1,092,051		$	1,116,143		$	1,058,482
Intersegment sales (a):
Engine Management	$	23,367		$	24,995		$	22,268
Temperature Control		8,160			7,334			7,293
Other		(31,527	)		(32,329	)		(29,561	)
Total intersegment sales	$	—		$	—		$	—
Depreciation and Amortization:
Engine Management	$	17,858		$	17,981		$	15,008
Temperature Control		4,704			4,373			4,287
Other		1,542			1,562			1,162
Total depreciation and amortization	$	24,104		$	23,916		$	20,457
Operating income (loss):
Engine Management	$	84,844		$	97,403		$	101,529
Temperature Control		14,586			19,609			17,563
Other		(18,162	)		(19,491	)		(20,303	)
Total operating income	$	81,268		$	97,521		$	98,789
Investment in unconsolidated affiliates:
Engine Management	$	2,158		$	4,162		$	6,221
Temperature Control		30,311			27,022			13,703
Other		—			—			—
Total investment in unconsolidated affiliates	$	32,469		$	31,184		$	19,924
Capital expenditures:
Engine Management	$	11,435		$	17,750		$	14,202
Temperature Control		7,245			5,151			3,652
Other		1,461			1,541			3,067
Total capital expenditures	$	20,141		$	24,442		$	20,921
Total assets:
Engine Management	$	553,480		$	527,200		$	506,625
Temperature Control		205,039			177,006			171,136
Other		84,613			83,361			90,936
Total assets	$	843,132		$	787,567		$	768,697

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

(b) Net sales and intersegment sales for 2017 and 2016 have not been restated and are reported under accounting standards in effect in the period presented, as we adopted ASU 2014-09, Revenue from Contracts with Customers, on January 1, 2018 using the modified retrospective method.

Reconciliation of Segment Operating Income to Net Earnings

Reconciliation of segment operating income to net earnings:

	Year Ended December 31,
	2018			2017			2016
	(In thousands)
Operating income	$	81,268		$	97,521		$	98,789
Other non-operating income (expense), net		(411	)		1,250			1,337
Interest expense		4,026			2,329			1,556
Earnings from continuing operations before taxes		76,831			96,442			98,570
Income tax expense		19,977			52,812			36,158
Earnings from continuing operations		56,854			43,630			62,412
Discontinued operations, net of tax		(13,851	)		(5,654	)		(1,982	)
Net earnings	$	43,003		$	37,976		$	60,430

Revenue and Long-lived Assets by Geographical Areas

	Year Ended December 31,
	2018		2017 (b)		2016 (b)
Revenues (a):	(In thousands)
United States	$	974,360	$	1,001,003	$	952,019
Canada		57,335		52,005		53,324
Mexico		23,650		24,521		24,429
Europe		13,578		14,088		14,703
Other foreign		23,128		24,526		14,007
Total revenues	$	1,092,051	$	1,116,143	$	1,058,482
	December 31,
		2018		2017		2016
Long-lived assets (c):	(In thousands)
United States	$	198,494	$	202,875	$	204,592
Canada		2,718		2,017		1,344
Mexico		4,012		4,449		3,877
Europe		16,880		18,530		13,612
Other foreign		32,470		31,185		19,924
Total long-lived assets	$	254,574	$	259,056	$	243,349

(a) Revenues are attributed to countries based upon the location of the customer.

(b) Revenues for 2017 and 2016 have not been restated and are reported under accounting standards in effect in the period presented, as we adopted ASU 2014-09, Revenue from Contracts with Customers, on January 1, 2018 using the modified retrospective method.

(c) Long-lived assets are attributed to countries based upon the location of the assets.