XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Industry Segments (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Segment
Mar. 31, 2022
USD ($)
Segment Reporting Information, Profit (Loss) [Abstract]    
Number of reportable operating segments | Segment 3  
Net sales [1] $ 328,028 $ 322,831
Operating Income (Loss) 20,746 26,915
Vehicle Control [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 184,577 177,264
Operating Income (Loss) 17,375 20,344
Temperature Control [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 72,406 73,058
Operating Income (Loss) 2,084 4,162
Engineered Solutions [Member] | Reportable Segments [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 71,045 72,509
Operating Income (Loss) 5,647 6,288
Other [Member]    
Segment Reporting Information, Profit (Loss) [Abstract]    
Net sales [1] 0 0
Operating Income (Loss) $ (4,360) $ (3,879)
[1] There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.