| Schedule of Disaggregation of Net Sales |
The following table summarizes consolidated net sales by major product group within each operating segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Vehicle Control | | | | | | | | | Engine Management (Ignition, Emissions and Fuel Delivery) | $ | 125,944 | | | $ | 121,420 | | | $ | 388,519 | | | $ | 368,019 | | | Electrical and Safety | 66,196 | | | 63,192 | | | 171,635 | | | 178,339 | | | Wire Sets and Other | 13,849 | | | 13,070 | | | 42,586 | | | 45,365 | | | Total Vehicle Control | 205,989 | | | 197,682 | | | 602,740 | | | 591,723 | | | | |
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| | Temperature Control | | |
| | | |
| | AC System Components | 106,004 | | | 114,033 | | | 290,496 | | | 286,001 | | | Other Thermal Components | 31,490 | | | 30,624 | | | 81,250 | | | 78,904 | | | Total Temperature Control | 137,494 | | | 144,657 | | | 371,746 | | | 364,905 | | | | |
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| | Nissens Automotive | | | | | | |
| | Air Conditioning | 45,933 | | | 36,409 | | | 111,535 | | | 104,016 | | | Engine Cooling | 33,165 | | | 32,168 | | | 100,887 | | | 95,023 | | | Engine Efficiency | 11,485 | | | 15,960 | | | 47,203 | | | 42,217 | | | Total Nissens Automotive | 90,583 | | | 84,537 | | | 259,625 | | | 241,256 | | | | | | | | | | | Engineered Solutions | | |
| | | | | | Light Vehicle | 24,674 | | | 21,977 | | | 72,269 | | | 65,161 | | | Commercial Vehicle | 21,800 | | | 21,111 | | | 66,245 | | | 61,552 | | | Construction/Agriculture | 10,200 | | | 8,863 | | | 30,720 | | | 27,855 | | | All Other | 19,053 | | | 20,247 | | | 60,847 | | | 53,854 | | | Total Engineered Solutions | 75,727 | | | 72,198 | | | 230,081 | | | 208,422 | | | | | | | | | | | Intersegment sales | (2,002) | | | (238) | | | (3,636) | | | (238) | | | | |
| | | |
| | Total | $ | 507,791 | | | $ | 498,836 | | | $ | 1,460,556 | | | $ | 1,406,068 | |
The following tables provide disaggregation of net sales information by geographic area within each operating segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | Vehicle Control | | Temperature Control | | Nissens Automotive | | Engineered Solutions | | Intersegment Sales | | Total | | United States | $ | 185,096 | | | $ | 131,766 | | | $ | 5,814 | | | $ | 44,323 | | | $ | (1,070) | | | $ | 365,929 | | | Europe, excluding Poland | 328 | | | 108 | | | 62,131 | | | 13,343 | | | (88) | | | 75,822 | | | Canada | 9,903 | | | 5,143 | | | 132 | | | 8,251 | | | (606) | | | 22,823 | | | Poland | 381 | | | — | | | 19,347 | | | 1,127 | | | (238) | | | 20,617 | | | Mexico | 8,912 | | | — | | | 2 | | | 2,116 | | | — | | | 11,030 | | | Other foreign | 1,369 | | | 477 | | | 3,157 | | | 6,567 | | | — | | | 11,570 | | | Total | $ | 205,989 | | | $ | 137,494 | | | $ | 90,583 | | | $ | 75,727 | | | $ | (2,002) | | | $ | 507,791 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2025 | Vehicle Control | | Temperature Control | | Nissens Automotive | | Engineered Solutions | | Intersegment Sales | | Total | | United States | $ | 174,955 | | | $ | 138,991 | | | $ | 4,782 | | | $ | 39,583 | | | $ | (238) | | | $ | 358,073 | | | Europe, excluding Poland | 272 | | | 14 | | | 59,687 | | | 11,999 | | | — | | | 71,972 | | | Canada | 10,410 | | | 5,365 | | | 136 | | | 9,787 | | | — | | | 25,698 | | | Poland | 7 | | | — | | | 17,355 | | | 1,724 | | | — | | | 19,086 | | | Mexico | 10,868 | | | — | | | 16 | | | 2,905 | | | — | | | 13,789 | | | Other foreign | 1,170 | | | 287 | | | 2,561 | | | 6,200 | | | — | | | 10,218 | | | Total | $ | 197,682 | | | $ | 144,657 | | | $ | 84,537 | | | $ | 72,198 | | | $ | (238) | | | $ | 498,836 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | Vehicle Control | | Temperature Control | | Nissens Automotive | | Engineered Solutions | | Intersegment Sales | | Total | | United States | $ | 541,474 | | | $ | 356,168 | | | $ | 16,894 | | | $ | 128,759 | | | $ | (2,076) | | | $ | 1,041,219 | | | Europe, excluding Poland | 834 | | | 307 | | | 176,974 | | | 41,645 | | | (231) | | | 219,529 | | | Canada | 29,071 | | | 13,861 | | | 326 | | | 27,607 | | | (881) | | | 69,984 | | | Poland | 604 | | | 1 | | | 55,734 | | | 5,069 | | | (448) | | | 60,960 | | | Mexico | 26,716 | | | 82 | | | 45 | | | 8,061 | | | — | | | 34,904 | | | Other foreign | 4,041 | | | 1,327 | | | 9,652 | | | 18,940 | | | — | | | 33,960 | | | Total | $ | 602,740 | | | $ | 371,746 | | | $ | 259,625 | | | $ | 230,081 | | | $ | (3,636) | | | $ | 1,460,556 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2025 | Vehicle Control | | Temperature Control | | Nissens Automotive | | Engineered Solutions | | Intersegment Sales | | Total | | United States | $ | 526,418 | | | $ | 350,056 | | | $ | 12,201 | | | $ | 113,573 | | | $ | (238) | | | $ | 1,002,010 | | | Europe, excluding Poland | 671 | | | 34 | | | 163,659 | | | 37,010 | | | — | | | 201,374 | | | Canada | 29,200 | | | 13,743 | | | 310 | | | 25,491 | | | — | | | 68,744 | | | Poland | 28 | | | — | | | 56,489 | | | 4,506 | | | — | | | 61,023 | | | Mexico | 31,498 | | | 34 | | | 68 | | | 8,156 | | | — | | | 39,756 | | | Other foreign | 3,908 | | | 1,038 | | | 8,529 | | | 19,686 | | | — | | | 33,161 | | | Total | $ | 591,723 | | | $ | 364,905 | | | $ | 241,256 | | | $ | 208,422 | | | $ | (238) | | | $ | 1,406,068 | |
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