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103730_18_item7_p162_s2
103730_17_item7_p68_s1
The extended program includes various cost reduction initiatives, primarily the transfer of all remaining manufacturing operations at our Santa Clara, California facility to other Vishay facilities or third-party subcontractors.
The program included various cost reduction initiatives, primarily the transfer of manufacturing operations at our Santa Clara, California facility to other Vishay facilities or third-party subcontractors.
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103730_18_item7_p91_s7
103730_17_item7_p79_s7
We continue to explore additional acquisition opportunities despite the current economic volatility.
We continue to explore additional acquisition opportunities.
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103730_18_item7_p121_s0
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See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment analyses.
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103730_18_item7_p96_s0
103730_17_item7_p80_s0
See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment tests.
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We perform our annual goodwill impairment test as of the first day of the fiscal fourth quarter.
We perform our annual indefinite-lived asset impairment test as of the first day of the fiscal fourth quarter.
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103730_18_item7_p118_s0
103730_17_item7_p84_s0
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment tests.
See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
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103730_18_item7_p92_s0
103730_17_item7_p84_s0
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment tests.
See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
2
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103730_18_item7_p94_s0
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We perform our annual indefinite-lived asset impairment test as of the first day of the fiscal fourth quarter.
We perform our annual goodwill impairment test as of the first day of the fiscal fourth quarter.
2
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103730_18_item7_p106_s0
103730_17_item7_p94_s0
The significant strengthening of the U.S. dollar versus the euro in the fourth fiscal quarter of 2016 had significant impacts on our balance sheet.
The significant weakening of the U.S. dollar versus the euro in 2017 had significant impacts on our balance sheet.
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1043337_12_item7_p127_s0
1043337_11_item7_p116_s0
No. 109, Accounting for Income Taxes (Accounting Standards Codification TM ( ASC ) Topic 740), requires that deferred tax assets be reduced by a valuation allowance if, based on all available evidence, it is considered more likely than not that some portion or all of the recorded deferred tax assets will not be realized in future periods.
Accounting standards require that deferred tax assets be reduced by a valuation allowance if, based on all available evidence, it is considered more likely than not that some portion or all of the recorded deferred tax assets will not be realized in future periods.
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1043337_12_item7_p141_s0
1043337_11_item7_p124_s0
Portions of this report contain forward-looking statements under the Private Securities Litigation Reform Act of 1995.
Portions of this report on Form 10-K contain forward-looking statements under the Private Securities Litigation Reform Act of 1995.
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Our Electronics segment was positively affected by increased volume in our served markets by approximately $83.7 million for the year ended December 31, 2010 when compared to the prior year.
Our Control Devices segment was positively affected by increased volume in our served markets by approximately $10.8 million for the year ended December 31, 2011 when compared to the prior year.
2
[ "<tag1>", "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "10.8", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]
[ "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[ "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "10.8", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "prior", "year", "." ]
[]
[ "Control", "Devices", "10.8" ]
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1043337_12_item7_p56_s0
1043337_11_item7_p18_s0
Our Electronics segment was positively affected by increased volume in our served markets by approximately $83.7 million for the year ended December 31, 2010 when compared to the prior year.
Our Control Devices segment was positively affected by increased volume in our served markets by approximately $55.7 million for the year ended December 31, 2010 when compared to the prior year.
2
[ "<tag1>", "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]
[ "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[ "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[]
[ "Control", "Devices", "55.7" ]
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1043337_12_item7_p21_s0
1043337_11_item7_p19_s0
Our Control Devices segment was positively affected by increased volume in our served markets by approximately $55.7 million for the year ended December 31, 2010 when compared to the prior year.
Our Electronics segment was positively affected by increased volume in our served markets by approximately $82.9 million for the year ended December 31, 2011 when compared to the prior year.
2
[ "<tag1>", "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "82.9", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]
[ "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[ "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "82.9", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "prior", "year", "." ]
[]
[ "Electronics", "82.9" ]
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1043337_12_item7_p55_s0
1043337_11_item7_p19_s0
Our Control Devices segment was positively affected by increased volume in our served markets by approximately $55.7 million for the year ended December 31, 2010 when compared to the prior year.
Our Electronics segment was positively affected by increased volume in our served markets by approximately $83.7 million for the year ended December 31, 2010 when compared to the prior year.
2
[ "<tag1>", "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]
[ "Our", "Control", "Devices", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "55.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[ "Our", "Electronics", "segment", "was", "positively", "affected", "by", "increased", "volume", "in", "our", "served", "markets", "by", "approximately", "$", "83.7", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "when", "compared", "to", "the", "prior", "year", "." ]
[]
[ "Electronics", "83.7" ]
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1043337_12_item7_p46_s0
1043337_11_item7_p20_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Income", "income", "taxes" ]
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1043337_12_item7_p35_s0
1043337_11_item7_p31_s0
The increase in equity earnings of investees was attributable to the increase in equity earnings recognized from our PST and Minda joint ventures.
The decrease in equity earnings of investees was attributable to the decrease in equity earnings recognized from our PST joint venture.
2
[ "<tag1>", "The", "increase", "in", "equity", "earnings", "of", "investees", "was", "attributable", "to", "the", "increase", "in", "equity", "earnings", "recognized", "from", "our", "PST", "and", "Minda", "joint", "ventures", ".", "<tag2>", "The", "decrease", "in", "equity", "earnings", "of", "investees", "was", "attributable", "to", "the", "decrease", "in", "equity", "earnings", "recognized", "from", "our", "PST", "joint", "venture", ".", "<tag3>" ]
[ "The", "increase", "in", "equity", "earnings", "of", "investees", "was", "attributable", "to", "the", "increase", "in", "equity", "earnings", "recognized", "from", "our", "PST", "and", "Minda", "joint", "ventures", "." ]
[ "The", "decrease", "in", "equity", "earnings", "of", "investees", "was", "attributable", "to", "the", "decrease", "in", "equity", "earnings", "recognized", "from", "our", "PST", "joint", "venture", "." ]
[]
[ "decrease", "decrease", "venture" ]
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1043337_12_item7_p46_s0
1043337_11_item7_p39_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[]
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1043337_12_item7_p49_s0
1043337_11_item7_p41_s0
North America income (loss) before income taxes includes interest expense, net of approximately $21.6 million and $22.3 million for the year ended December 31, 2010 and 2009, respectively.
North America income before income taxes includes interest expense, net of approximately $15.5 million and $21.6 million for the year ended December 31, 2011 and 2010, respectively.
2
[ "<tag1>", "North", "America", "income", "(", "loss", ")", "before", "income", "taxes", "includes", "interest", "expense", ",", "net", "of", "approximately", "$", "21.6", "million", "and", "$", "22.3", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "and", "2009", ",", "respectively", ".", "<tag2>", "North", "America", "income", "before", "income", "taxes", "includes", "interest", "expense", ",", "net", "of", "approximately", "$", "15.5", "million", "and", "$", "21.6", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "and", "2010", ",", "respectively", ".", "<tag3>" ]
[ "North", "America", "income", "(", "loss", ")", "before", "income", "taxes", "includes", "interest", "expense", ",", "net", "of", "approximately", "$", "21.6", "million", "and", "$", "22.3", "million", "for", "the", "year", "ended", "December", "31", ",", "2010", "and", "2009", ",", "respectively", "." ]
[ "North", "America", "income", "before", "income", "taxes", "includes", "interest", "expense", ",", "net", "of", "approximately", "$", "15.5", "million", "and", "$", "21.6", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "and", "2010", ",", "respectively", "." ]
[]
[ "15.5" ]
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1043337_12_item7_p21_s1
1043337_11_item7_p45_s1
The decrease in net sales for our Electronics segment was primarily due to volume declines in our North American and European commercial vehicle production.
The increase in net sales for our Electronics segment was primarily due to volume increases in our North American and European commercial vehicle products.
2
[ "<tag1>", "The", "decrease", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "declines", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "production", ".", "<tag2>", "The", "increase", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "increases", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "products", ".", "<tag3>" ]
[ "The", "decrease", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "declines", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "production", "." ]
[ "The", "increase", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "increases", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "products", "." ]
[]
[ "increase", "increases", "products" ]
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1043337_12_item7_p55_s1
1043337_11_item7_p45_s1
The decrease in net sales for our Electronics segment was primarily due to volume declines in our North American and European commercial vehicle production.
The increase in net sales for our Electronics segment was primarily due to volume increases in our North American and European commercial vehicle products.
2
[ "<tag1>", "The", "decrease", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "declines", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "production", ".", "<tag2>", "The", "increase", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "increases", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "products", ".", "<tag3>" ]
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[ "The", "increase", "in", "net", "sales", "for", "our", "Electronics", "segment", "was", "primarily", "due", "to", "volume", "increases", "in", "our", "North", "American", "and", "European", "commercial", "vehicle", "products", "." ]
[]
[ "increase", "increases", "products" ]
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1043337_12_item7_p4_s1
1043337_11_item7_p46_s2
Production volumes in the North American automotive vehicle market declined by 32.3% during the year ended December 31, 2009 when compared to the year ended December 31, 2008.
Production volumes in the North American automotive vehicle market increased by 9.9% during the year ended December 31, 2011 when compared to the year ended December 31, 2010.
2
[ "<tag1>", "Production", "volumes", "in", "the", "North", "American", "automotive", "vehicle", "market", "declined", "by", "32.3", "%", "during", "the", "year", "ended", "December", "31", ",", "2009", "when", "compared", "to", "the", "year", "ended", "December", "31", ",", "2008", ".", "<tag2>", "Production", "volumes", "in", "the", "North", "American", "automotive", "vehicle", "market", "increased", "by", "9.9", "%", "during", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "year", "ended", "December", "31", ",", "2010", ".", "<tag3>" ]
[ "Production", "volumes", "in", "the", "North", "American", "automotive", "vehicle", "market", "declined", "by", "32.3", "%", "during", "the", "year", "ended", "December", "31", ",", "2009", "when", "compared", "to", "the", "year", "ended", "December", "31", ",", "2008", "." ]
[ "Production", "volumes", "in", "the", "North", "American", "automotive", "vehicle", "market", "increased", "by", "9.9", "%", "during", "the", "year", "ended", "December", "31", ",", "2011", "when", "compared", "to", "the", "year", "ended", "December", "31", ",", "2010", "." ]
[]
[ "increased", "9.9" ]
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1043337_12_item7_p46_s0
1043337_11_item7_p47_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Income", "income", "taxes" ]
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1043337_12_item7_p46_s0
1043337_11_item7_p67_s0
Loss before income taxes by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Loss", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Loss", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Income" ]
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1043337_12_item7_p86_s3
1043337_11_item7_p73_s3
Also, during 2009, we acquired 51% ownership interest in Bolton Conductive Systems, LLC ( BCS ) at a cost of approximately $6.0 million.
Also, during 2009, we acquired 51% ownership interest in BCS at a cost of approximately $6.0 million.
2
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[ "Also", ",", "during", "2009", ",", "we", "acquired", "51", "%", "ownership", "interest", "in", "BCS", "at", "a", "cost", "of", "approximately", "$", "6.0", "million", "." ]
[]
[]
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1043337_13_item7_p124_s1
1043337_12_item7_p103_s1
As a result of the secondary offering a substantial change in our ownership occurred and we experienced an ownership change pursuant to Section 382 of the Internal Revenue Code of 1986, as amended.
As a result of the secondary offering a substantial change in our ownership occurred and we experienced an ownership change pursuant to Section 382 of the Code.
2
[ "<tag1>", "As", "a", "result", "of", "the", "secondary", "offering", "a", "substantial", "change", "in", "our", "ownership", "occurred", "and", "we", "experienced", "an", "ownership", "change", "pursuant", "to", "Section", "382", "of", "the", "Internal", "Revenue", "Code", "of", "1986", ",", "as", "amended", ".", "<tag2>", "As", "a", "result", "of", "the", "secondary", "offering", "a", "substantial", "change", "in", "our", "ownership", "occurred", "and", "we", "experienced", "an", "ownership", "change", "pursuant", "to", "Section", "382", "of", "the", "Code", ".", "<tag3>" ]
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[]
[]
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1043337_13_item7_p16_s0
1043337_12_item7_p11_s0
The North American automotive vehicle market has recovered significantly from recent levels, which has had a favorable effect on our Control Devices segment s results.
The improvement in the North American automotive vehicle market had a favorable effect on our Control Devices segment s results.
2
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[ "The", "improvement", "in", "the", "North", "American", "automotive", "vehicle", "market", "had", "a", "favorable", "effect", "on", "our", "Control", "Devices", "segment", "s", "results", "." ]
[]
[ "improvement" ]
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1043337_13_item7_p8_s0
1043337_12_item7_p18_s1
The Control Devices reportable segment includes results of operations that design and manufacture sensors, switches, valves and actuators.
This segment includes results of operations that design and manufacture sensors, switches, valves and actuators.
2
[ "<tag1>", "The", "Control", "Devices", "reportable", "segment", "includes", "results", "of", "operations", "that", "design", "and", "manufacture", "sensors", ",", "switches", ",", "valves", "and", "actuators", ".", "<tag2>", "This", "segment", "includes", "results", "of", "operations", "that", "design", "and", "manufacture", "sensors", ",", "switches", ",", "valves", "and", "actuators", ".", "<tag3>" ]
[ "The", "Control", "Devices", "reportable", "segment", "includes", "results", "of", "operations", "that", "design", "and", "manufacture", "sensors", ",", "switches", ",", "valves", "and", "actuators", "." ]
[ "This", "segment", "includes", "results", "of", "operations", "that", "design", "and", "manufacture", "sensors", ",", "switches", ",", "valves", "and", "actuators", "." ]
[]
[]
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1043337_13_item7_p9_s0
1043337_12_item7_p18_s2
The PST reportable segment specializes in the design, manufacture and sale of electronic vehicle security alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices in South America.
This segment includes results of operations that specialize in the design, manufacture and sale of electronic vehicle alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices in South America.
2
[ "<tag1>", "The", "PST", "reportable", "segment", "specializes", "in", "the", "design", ",", "manufacture", "and", "sale", "of", "electronic", "vehicle", "security", "alarms", ",", "convenience", "accessories", ",", "vehicle", "tracking", "devices", "and", "monitoring", "services", "and", "in", "-", "vehicle", "audio", "and", "video", "devices", "in", "South", "America", ".", "<tag2>", "This", "segment", "includes", "results", "of", "operations", "that", "specialize", "in", "the", "design", ",", "manufacture", "and", "sale", "of", "electronic", "vehicle", "alarms", ",", "convenience", "accessories", ",", "vehicle", "tracking", "devices", "and", "monitoring", "services", "and", "in", "-", "vehicle", "audio", "and", "video", "devices", "in", "South", "America", ".", "<tag3>" ]
[ "The", "PST", "reportable", "segment", "specializes", "in", "the", "design", ",", "manufacture", "and", "sale", "of", "electronic", "vehicle", "security", "alarms", ",", "convenience", "accessories", ",", "vehicle", "tracking", "devices", "and", "monitoring", "services", "and", "in", "-", "vehicle", "audio", "and", "video", "devices", "in", "South", "America", "." ]
[ "This", "segment", "includes", "results", "of", "operations", "that", "specialize", "in", "the", "design", ",", "manufacture", "and", "sale", "of", "electronic", "vehicle", "alarms", ",", "convenience", "accessories", ",", "vehicle", "tracking", "devices", "and", "monitoring", "services", "and", "in", "-", "vehicle", "audio", "and", "video", "devices", "in", "South", "America", "." ]
[]
[ "includes", "results", "operations", "specialize" ]
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1043337_13_item7_p2_s0
1043337_12_item7_p1_s0
On December 31, 2011, we completed the acquisition of an additional 24% controlling interest in PST Eletronica Ltda.
As of December 31, 2011, we completed the acquisition of an additional 24% controlling interest in PST .
2
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[]
[]
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1043337_13_item7_p57_s0
1043337_12_item7_p23_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Income", "income", "taxes" ]
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1043337_13_item7_p93_s0
1043337_12_item7_p23_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Income", "income", "taxes" ]
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1043337_13_item7_p73_s9
1043337_12_item7_p27_s11
Our material cost as a percentage of net sales for our Electronics segment for the years ended December 31, 2011 and 2010 was 58.2% and 56.4%, respectively.
Our material cost as a percentage of net sales for our Wiring segment for the years ended December 31, 2011 and 2010 was 65.0% and 61.9%, respectively.
2
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[]
[ "Wiring", "65.0", "61.9" ]
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1043337_13_item7_p74_s1
1043337_12_item7_p28_s3
Included within selling, general and administrative for the year ended December 31, 2011 is $0.8 million within our Electronics reportable segment related to an impairment charge for certain capitalized software costs that were determined to no longer represent a future realizable benefit.
Included within SG A expenses for the year ended December 31, 2011 is $0.8 million within our Wiring reportable segment related to an impairment charge for certain capitalized software costs that were determined to no longer represent a future realizable benefit.
2
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[]
[ "SG", "expenses", "Wiring" ]
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1043337_13_item7_p37_s3
1043337_12_item7_p29_s4
Restructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of selling, general and administrative for the years ended December 31, 2011 and 2010.
R estructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of SG A expenses for the years ended December 31, 2012 and 2011.
2
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[]
[ "R", "estructuring", "SG" ]
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1043337_13_item7_p75_s4
1043337_12_item7_p29_s4
Restructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of selling, general and administrative for the years ended December 31, 2011 and 2010.
Restructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of SG A expenses for the years ended December 31, 2011 and 2010.
2
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[]
[ "SG" ]
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1043337_13_item7_p44_s3
1043337_12_item7_p35_s1
Equity earnings for PST decreased from $9.5 million for the year ended December 31, 2010 to $8.8 million for the year ended December 31, 2011.
Equity earnings for PST were $8.8 million for the year ended December 31, 2011.
2
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[ "Equity", "earnings", "for", "PST", "were", "$", "8.8", "million", "for", "the", "year", "ended", "December", "31", ",", "2011", "." ]
[]
[]
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1043337_13_item7_p95_s0
1043337_12_item7_p50_s0
The increase in profitability in North America was primarily attributable to the one-time non-cash gain related to the acquisition of an additional interest in PST.
The increase in profitability in North America was primarily due to the one-time non-cash gain of $65.4 million related to the acquisition of controlling interest in PST.
2
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[]
[ "due", "65.4", "million", "controlling" ]
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1043337_13_item7_p63_s1
1043337_12_item7_p52_s2
The Company continues to conclude that it is more-likely-than-not that our deferred tax assets will not be realized and provides a valuation allowance offsetting federal, state and certain foreign deferred tax assets.
We continue to assert that it is more-likely-than-not that our U.S. and certain foreign deferred tax assets will not be realized and provides a valuation allowance offsetting federal, state and certain foreign deferred tax assets.
2
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[]
[ "continue", "assert", "U.S." ]
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1043337_13_item7_p57_s0
1043337_12_item7_p57_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Income", "income", "taxes" ]
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1043337_13_item7_p93_s0
1043337_12_item7_p57_s0
Net sales by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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1043337_13_item7_p81_s0
1043337_12_item7_p67_s0
The increase in equity earnings of investees was attributable to the increase in equity earnings recognized from our PST and Minda joint ventures.
The decrease in equity earnings of investees was attributable to the decrease in equity earnings recognized from our PST joint venture.
2
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[]
[ "decrease", "decrease", "venture" ]
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1043337_13_item7_p57_s0
1043337_12_item7_p75_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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1043337_13_item7_p93_s0
1043337_12_item7_p75_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Income before income taxes by geographic location are summarized in the following table (in thousands):
2
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[]
[]
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1043337_13_item7_p96_s0
1043337_12_item7_p77_s0
North America income (loss) before income taxes includes interest expense, net of approximately $21.6 million and $22.3 million for the year ended December 31, 2010 and 2009, respectively.
North America income before income taxes includes interest expense, net of approximately $15.5 million and $21.6 million for the year ended December 31, 2011 and 2010, respectively.
2
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[]
[ "15.5" ]
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1043337_13_item7_p110_s3
1043337_12_item7_p91_s5
Interest payments commenced on April 15, 2011 and are payable on April 15 and October 15 of each year.
Interest payments are payable on April 15 and October 15 of each year.
2
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[]
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1043337_13_item7_p115_s3
1043337_12_item7_p95_s5
At December 31, 2011 the interest rate on the Revolver was 5.25%.
At December 31, 2012 the interest rate on the BCS Revolver was 5.25%.
2
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[ "At", "December", "31", ",", "2011", "the", "interest", "rate", "on", "the", "Revolver", "was", "5.25", "%", "." ]
[ "At", "December", "31", ",", "2012", "the", "interest", "rate", "on", "the", "BCS", "Revolver", "was", "5.25", "%", "." ]
[]
[ "BCS" ]
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1043337_13_item7_p118_s3
1043337_12_item7_p98_s2
Of the outstanding borrowings, $42.7 million is to be paid in 2012 and is included on the December 31, 2011 consolidated balance sheet as a component of current portion of long-term debt.
Of the outstanding borrowings, $17.0 million is to be paid in 2013 and is included on the December 31, 2012 consolidated balance sheet as a component of current portion of long-term debt.
2
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[]
[ "17.0" ]
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1043337_14_item7_p128_s0
1043337_13_item7_p135_s0
Our warranty reserve is established based on our best estimate of the amounts necessary to settle future and existing claims on products sold as of the balance sheet dates.
Our warranty liability is established based on our best estimate of the amounts necessary to settle future and existing claims on products sold as of the balance sheet dates.
2
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[]
[ "liability" ]
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1043337_14_item7_p128_s2
1043337_13_item7_p135_s2
To estimate the warranty reserve, we are required to forecast the resolution of existing claims as well as expected future claims on products previously sold.
To estimate the warranty liability, we are required to forecast the resolution of existing claims as well as expected future claims on products previously sold.
2
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[]
[ "liability" ]
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1043337_14_item7_p134_s1
1043337_13_item7_p141_s1
The reserves may change in the future due to new developments or changes in circumstances.
The liabilities may change in the future due to new developments or changes in circumstances.
2
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[ "The", "reserves", "may", "change", "in", "the", "future", "due", "to", "new", "developments", "or", "changes", "in", "circumstances", "." ]
[ "The", "liabilities", "may", "change", "in", "the", "future", "due", "to", "new", "developments", "or", "changes", "in", "circumstances", "." ]
[]
[ "liabilities" ]
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1043337_14_item7_p9_s1
1043337_13_item7_p14_s2
As discussed in Note 4 to the consolidated financial statements, we had $38.0 million in borrowings outstanding on our asset-based credit facility (the Credit Facility ) at December 31, 2011.
As discussed in Note 4 to the consolidated financial statements, we had no borrowings outstanding on our asset-based credit facility (the Credit Facility ) at December 31, 2013 or 2012.
2
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[]
[ "2013", "2012" ]
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1043337_14_item7_p155_s2
1043337_13_item7_p152_s2
This conclusion has not changed through 2012.
This conclusion has not changed through 2013.
2
[ "<tag1>", "This", "conclusion", "has", "not", "changed", "through", "2012", ".", "<tag2>", "This", "conclusion", "has", "not", "changed", "through", "2013", ".", "<tag3>" ]
[ "This", "conclusion", "has", "not", "changed", "through", "2012", "." ]
[ "This", "conclusion", "has", "not", "changed", "through", "2013", "." ]
[]
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1043337_14_item7_p68_s3
1043337_13_item7_p37_s3
R estructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of SG A expenses for the years ended December 31, 2012 and 2011.
Restructuring expenses that were general and administrative in nature were included in the Company s consolidated statements of operations as a component of SG A expenses for the years ended December 31, 2012 and 2011.
2
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[]
[ "Restructuring" ]
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1043337_14_item7_p51_s2
1043337_13_item7_p4_s1
Due to the acquisition of controlling interest the Company fair valued the assets and liabilities of PST as of December 31, 2011, the depreciation and amortization associated with these purchase accounting adjustments related to inventory, property, plant and equipment and finite lived intangibles have been included in the statement of operations for the year ended December 31, 2012.
The depreciation and amortization associated with these purchase accounting adjustments related to inventory, property, plant and equipment and finite lived intangibles have been included in the statements of operations for the year ended December 31, 2012.
2
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[]
[ "statements" ]
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1043337_14_item7_p80_s0
1043337_13_item7_p53_s0
Income before income taxes at PST for the year ended December 31, 2012 incorporates 100% of PST s pre-tax earnings which included depreciation and amortization of the purchase accounting adjustments related to inventory, property and equipment and finite lived intangibles of $9.2 million and business realignment charges of $1.6 million.
Loss before income taxes at PST for the year ended December 31, 2012 incorporates 100% of PST s pre-tax losses which included depreciation and amortization of the purchase accounting adjustments related to inventory, property and equipment and finite lived intangibles of $9.2 million and business realignment charges of $1.6 million.
2
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[ "Loss", "before", "income", "taxes", "at", "PST", "for", "the", "year", "ended", "December", "31", ",", "2012", "incorporates", "100", "%", "of", "PST", "s", "pre", "-", "tax", "losses", "which", "included", "depreciation", "and", "amortization", "of", "the", "purchase", "accounting", "adjustments", "related", "to", "inventory", ",", "property", "and", "equipment", "and", "finite", "lived", "intangibles", "of", "$", "9.2", "million", "and", "business", "realignment", "charges", "of", "$", "1.6", "million", "." ]
[]
[ "Loss", "losses" ]
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1043337_14_item7_p44_s0
1043337_13_item7_p57_s0
Income before income taxes by geographic location are summarized in the following table (in thousands):
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
2
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[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "loss" ]
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1043337_14_item7_p84_s0
1043337_13_item7_p57_s0
Income before income taxes by geographic location are summarized in the following table (in thousands):
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "loss" ]
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1043337_14_item7_p73_s2
1043337_13_item7_p84_s2
As a result, w e recognized a one-time non-cash gain of $65.4 million in 2011 related to the acquisition.
As a result, we recognized a one-time non-cash gain of $65.4 million related to the acquisition.
2
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[]
[]
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1043337_14_item7_p44_s0
1043337_13_item7_p93_s0
Income before income taxes by geographic location are summarized in the following table (in thousands):
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
2
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[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
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[]
[ "loss" ]
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1043337_14_item7_p84_s0
1043337_13_item7_p93_s0
Income before income taxes by geographic location are summarized in the following table (in thousands):
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
2
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[ "Income", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "loss" ]
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1043337_14_item7_p90_s1
1043337_13_item7_p98_s1
The Company continues to conclude that it is more-likely-than-not that our deferred tax assets will not be realized and provides a valuation allowance offsetting federal, state and certain foreign deferred tax assets.
We continue to assert that it is more-likely-than-not that our U.S. and certain foreign deferred tax assets will not be realized and provides a valuation allowance offsetting U.S. federal, state and certain foreign deferred tax assets.
2
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[]
[ "continue", "assert", "U.S.", "U.S." ]
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1043337_14_item7_p5_s0
1043337_13_item7_p9_s0
This segment includes results of operations that specialize in the design, manufacture and sale of electronic vehicle alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices in South America.
This segment includes results of operations that design and manufacture electronic vehicle alarms, convenience accessories, vehicle tracking devices and monitoring services and in-vehicle audio and video devices.
2
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[]
[]
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1043337_15_item7_p93_s2
1043337_14_item7_p110_s5
We have entered into foreign currency forward contracts and maintain Mexican peso- and euro-denominated cash balances to reduce our exposure related to foreign currency fluctuations.
We have entered into foreign currency forward contracts to reduce our exposure related to certain foreign currency fluctuations.
2
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1043337_15_item7_p142_s2
1043337_14_item7_p157_s2
The standards update is effective for fiscal years beginning after December 15, 2012.
This ASU is effective for fiscal years beginning after December 15, 2013.
2
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1043337_15_item7_p142_s2
1043337_14_item7_p158_s1
The standards update is effective for fiscal years beginning after December 15, 2012.
This ASU is effective for fiscal years beginning after December 15, 2013.
2
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[]
[ "ASU" ]
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1043337_15_item7_p36_s0
1043337_14_item7_p22_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Operating", "income", "loss" ]
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1043337_15_item7_p68_s0
1043337_14_item7_p22_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income by geographic location are summarized in the following table (in thousands):
2
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[ "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating", "income" ]
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1043337_15_item7_p31_s0
1043337_14_item7_p38_s0
Income (loss) before income taxes is summarized in the following table by reportable segment (in thousands):
Operating income (loss) is summarized in the following table by reportable segment (in thousands):
2
[ "<tag1>", "Income", "(", "loss", ")", "before", "income", "taxes", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):", "<tag2>", "Operating", "income", "(", "loss", ")", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
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1043337_15_item7_p64_s0
1043337_14_item7_p39_s0
Our Control Devices segment income before income taxes increased due to higher sales, a favorable change in mix of products sold and lower component costs.
Our Control Devices segment operating income increased due to higher sales, a favorable change in mix of products sold and lower component costs.
2
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[]
[ "operating" ]
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1043337_15_item7_p65_s0
1043337_14_item7_p40_s0
Our Electronics segment income before income taxes increased due to higher sales and favorable change in mix of products sold.
Our Electronics segment operating income increased due to higher sales and favorable change in mix of products sold.
2
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[ "Our", "Electronics", "segment", "income", "before", "income", "taxes", "increased", "due", "to", "higher", "sales", "and", "favorable", "change", "in", "mix", "of", "products", "sold", "." ]
[ "Our", "Electronics", "segment", "operating", "income", "increased", "due", "to", "higher", "sales", "and", "favorable", "change", "in", "mix", "of", "products", "sold", "." ]
[]
[ "operating" ]
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1043337_15_item7_p66_s0
1043337_14_item7_p42_s0
Our PST segment income (loss) before income taxes increased despite the slight decline in sales in U.S. dollars due to lower operating costs, primarily SG A expenses associated with the business realignment initiative that occurred in mid-2012 and lower interest expense of $1.2 million.
Our PST segment operating income increased despite the slight decline in sales in U.S. dollars due to lower operating costs, primarily SG A expenses associated with the business realignment initiative that occurred in mid-2012.
2
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[]
[]
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1043337_15_item7_p36_s0
1043337_14_item7_p44_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[ "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
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1043337_15_item7_p68_s0
1043337_14_item7_p44_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Operating income by geographic location are summarized in the following table (in thousands):
2
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[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
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1043337_15_item7_p70_s2
1043337_14_item7_p48_s0
Our results in Europe and Other were favorably affected by our increased European commercial vehicle market sales during the current period.
Our operating income in Europe and Other were favorably affected by our increased European commercial vehicle market sales during 2013.
2
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[]
[ "operating", "income" ]
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1043337_15_item7_p36_s0
1043337_14_item7_p58_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating", "income", "loss" ]
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1043337_15_item7_p68_s0
1043337_14_item7_p58_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income by geographic location are summarized in the following table (in thousands):
2
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[ "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating", "income" ]
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1043337_15_item7_p31_s0
1043337_14_item7_p76_s0
Income (loss) before income taxes is summarized in the following table by reportable segment (in thousands):
Operating income (loss) is summarized in the following table by reportable segment (in thousands):
2
[ "<tag1>", "Income", "(", "loss", ")", "before", "income", "taxes", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):", "<tag2>", "Operating", "income", "(", "loss", ")", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "is", "summarized", "in", "the", "following", "table", "by", "reportable", "segment", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
1043337_15_item7_p36_s0
1043337_14_item7_p84_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
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1043337_15_item7_p68_s0
1043337_14_item7_p84_s0
Income (loss) before income taxes by geographic location are summarized in the following table (in thousands):
Operating income by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
[ "Income", "(", "loss", ")", "before", "income", "taxes", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating" ]
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1043337_16_item7_p10_s1
1043337_15_item7_p10_s1
The increase was primarily due to the after-tax loss on disposal of the Wiring business of $(8.6) million.
The decrease was primarily due to the after-tax loss on disposal of the Wiring business of $8.6 million in 2014.
2
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[]
[ "decrease", "2014" ]
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1043337_16_item7_p123_s0
1043337_15_item7_p134_s0
Risk factors include the U.S. economic conditions affecting the U.S. automotive and commercial vehicle markets of which the Company has significant operations.
Risk factors include U.S. and Brazil economic conditions that affect the U.S. and Brazil automotive and commercial vehicle markets of which the Company has significant operations.
2
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[ "Risk", "factors", "include", "U.S.", "and", "Brazil", "economic", "conditions", "that", "affect", "the", "U.S.", "and", "Brazil", "automotive", "and", "commercial", "vehicle", "markets", "of", "which", "the", "Company", "has", "significant", "operations", "." ]
[]
[ "Brazil", "affect", "Brazil" ]
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1043337_16_item7_p126_s0
1043337_15_item7_p135_s0
During the fourth quarter of 2008, the Company concluded that it was no longer more-likely-than-not that we would realize our U.S. deferred tax assets.
During the fourth quarter of 2015, the Company concluded that it was more-likely-than-not that we would not realize our PST segment deferred tax assets.
2
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[]
[ "PST", "segment" ]
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1043337_16_item7_p126_s1
1043337_15_item7_p135_s1
As a result we provided a full valuation allowance, net of certain future reversing taxable temporary differences, with respect to our U.S. deferred tax assets.
As a result we provided a full valuation allowance, net of certain future reversing taxable temporary differences, with respect to PST s deferred tax assets.
2
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[]
[ "PST" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, 1, -100, -100, -100, -100, 0, -1 ]
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1043337_16_item7_p126_s2
1043337_15_item7_p135_s2
We intend to continue to maintain a full valuation allowance on our deferred tax assets until there is sufficient evidence to support the reversal of all or some portion of these allowances.
We will continue to maintain a full valuation allowance on PST s deferred tax assets until there is sufficient evidence to support the reversal of all or some portion of them.
2
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[]
[ "PST" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
1043337_16_item7_p39_s0
1043337_15_item7_p22_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating", "income", "loss" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, 0, 1, 0, -100, -100, 0, 0, 0, 0, -100, 0, -100, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
1043337_16_item7_p66_s0
1043337_15_item7_p22_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[ "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Operating", "income", "loss" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, 0, 1, 0, 0, 0, 0, -100, -100, 0, 0, -100, -100, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
1043337_16_item7_p59_s0
1043337_15_item7_p29_s0
Design and development costs increased by $1.2 million due to higher product development costs in our Controls Devices segment and lower cost reimbursements in our Electronics segment, which were partially offset by lower product development costs in our PST segment.
D D costs increased by $1.2 million due to higher product development costs in our Controls Devices segment and lower cost reimbursements in our Electronics segment, which were partially offset by lower product development costs in our PST segment.
2
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[]
[]
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1043337_16_item7_p25_s0
1043337_15_item7_p36_s0
Operating income (loss) by geographic location are summarized in the following table (in thousands):
Net sales by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Net", "sales" ]
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1043337_16_item7_p52_s0
1043337_15_item7_p36_s0
Operating income (loss) by geographic location are summarized in the following table (in thousands):
Net sales by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Operating", "income", "(", "loss", ")", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
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[]
[ "Net", "sales" ]
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1043337_16_item7_p74_s1
1043337_15_item7_p44_s1
We recognized an income tax provision (benefit) of $(1.9) million and $2.8 million for federal, state and foreign income taxes for 2014 and 2013, respectively.
We recognized income tax expense (benefit) of $(1.9) million and $2.8 million for federal, state and foreign income taxes for 2014 and 2013, respectively.
2
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[]
[ "expense" ]
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1043337_16_item7_p39_s0
1043337_15_item7_p51_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Operating", "income", "loss" ]
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1043337_16_item7_p66_s0
1043337_15_item7_p51_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Operating", "income", "loss" ]
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1043337_16_item7_p59_s0
1043337_15_item7_p62_s0
Design and development costs increased by $1.4 million during 2013 due to lower cost reimbursements in our Electronics segment and higher product development costs in our Controls Devices segment, which was partially offset by lower product development costs in our PST segment.
D D costs increased by $1.2 million due to higher product development costs in our Controls Devices segment and lower cost reimbursements in our Electronics segment, which were partially offset by lower product development costs in our PST segment.
2
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[]
[ "1.2" ]
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1043337_16_item7_p25_s0
1043337_15_item7_p68_s0
Operating income by geographic location are summarized in the following table (in thousands):
Net sales by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Net", "sales" ]
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1043337_16_item7_p39_s0
1043337_15_item7_p68_s0
Operating income by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[]
[ "loss" ]
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1043337_16_item7_p52_s0
1043337_15_item7_p68_s0
Operating income by geographic location are summarized in the following table (in thousands):
Net sales by geographic location are summarized in the following table (in thousands):
2
[ "<tag1>", "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag2>", "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):", "<tag3>" ]
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[ "Net", "sales", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
[]
[ "Net", "sales" ]
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1043337_16_item7_p66_s0
1043337_15_item7_p68_s0
Operating income by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[ "Operating", "income", "by", "geographic", "location", "are", "summarized", "in", "the", "following", "table", "(", "in", "thousands", "):" ]
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[]
[ "loss" ]
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1043337_16_item7_p7_s0
1043337_15_item7_p7_s0
Loss from continuing operations attributable to Stoneridge.
Income from continuing operations attributable to Stoneridge.
2
[ "<tag1>", "Loss", "from", "continuing", "operations", "attributable", "to", "Stoneridge", ".", "<tag2>", "Income", "from", "continuing", "operations", "attributable", "to", "Stoneridge", ".", "<tag3>" ]
[ "Loss", "from", "continuing", "operations", "attributable", "to", "Stoneridge", "." ]
[ "Income", "from", "continuing", "operations", "attributable", "to", "Stoneridge", "." ]
[]
[ "Income" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 0, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
1043337_17_item7_p42_s0
1043337_16_item7_p25_s0
Net sales by geographic location are summarized in the following table (in thousands):
Operating income (loss) by geographic location are summarized in the following table (in thousands):
2
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[]
[ "Operating", "income", "loss" ]
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