XML 108 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Industry Segment and Geographic Data, Reportable Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Financial information for reportable segment [Abstract]      
Number of operating segments | Segment 3    
Net sales [1] $ 1,358,272 $ 1,371,815 $ 1,298,816
Depreciation and amortization 29,022 28,298 27,243
Operating income (loss) 92,677 104,135 128,999
Investment in unconsolidated affiliates 24,050 41,745 44,087
Capital expenditures 28,633 25,956 25,875
Total assets 1,293,047 1,254,929 1,197,961
Vehicle Control [Member] | Reportable Segments [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 737,932 750,571 737,431
Depreciation and amortization 13,877 14,075 14,840
Operating income (loss) 71,327 74,153 97,029
Investment in unconsolidated affiliates 2,496 2,490 2,729
Capital expenditures 13,955 13,378 17,048
Total assets 620,569 618,789 604,016
Temperature Control [Member] | Reportable Segments [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 337,754 351,237 324,080
Depreciation and amortization 3,424 2,973 3,345
Operating income (loss) 17,343 26,459 30,077
Investment in unconsolidated affiliates 19,711 27,557 28,518
Capital expenditures 1,899 3,973 2,130
Total assets 274,657 254,137 234,771
Engineered Solutions [Member] | Reportable Segments [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 282,586 270,007 237,305
Depreciation and amortization 9,966 9,557 7,390
Operating income (loss) 19,944 18,713 19,982
Investment in unconsolidated affiliates 1,843 11,698 12,840
Capital expenditures 12,095 6,489 5,354
Total assets 292,080 289,518 272,791
Other [Member]      
Financial information for reportable segment [Abstract]      
Net sales [1] 0 0 0
Depreciation and amortization 1,755 1,693 1,668
Operating income (loss) (15,937) (15,190) (18,089)
Investment in unconsolidated affiliates 0 0 0
Capital expenditures 684 2,116 1,343
Total assets $ 105,741 $ 92,485 $ 86,383
[1] There are no intersegment sales among our Vehicle Control, Temperature Control and Engineered Solutions operating segments.