0000103730-18-000031.txt : 20180807 0000103730-18-000031.hdr.sgml : 20180807 20180807160308 ACCESSION NUMBER: 0000103730-18-000031 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 63 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180807 DATE AS OF CHANGE: 20180807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VISHAY INTERTECHNOLOGY INC CENTRAL INDEX KEY: 0000103730 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPONENTS & ACCESSORIES [3670] IRS NUMBER: 381686453 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-07416 FILM NUMBER: 18997912 BUSINESS ADDRESS: STREET 1: 63 LANCASTER AVENUE CITY: MALVERN STATE: PA ZIP: 19355 BUSINESS PHONE: 6106441300 MAIL ADDRESS: STREET 1: 63 LANCASTER AVENUE CITY: MALVERN STATE: PA ZIP: 19355 10-Q 1 vishayintertech_10q.htm QUARTERLY REPORT  
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark One)

☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended           June 30, 2018

☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______ to _______

Commission File Number 1-7416

VISHAY INTERTECHNOLOGY, INC.
(Exact name of registrant as specified in its charter)

Delaware
  
38-1686453
(State or Other Jurisdiction of Incorporation)
  
(I.R.S. Employer Identification Number)
     
63 Lancaster Avenue
Malvern, PA  19355-2143
  
610-644-1300
(Address of Principal Executive Offices)
  
(Registrant's Area Code and Telephone Number)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ý Yes  ☐ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files.
ýYes  ☐ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company.  See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.  (Check one):

 
Large accelerated filer ý
Accelerated filer ☐
 
Non-accelerated filer ☐ (Do not check if smaller reporting company)
Smaller reporting company ☐
 
Emerging growth company ☐
  

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
☐ Yes  ý No

As of August 3, 2018, the registrant had 132,117,715 shares of its common stock and 12,097,427 shares of its Class B common stock outstanding.












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2

VISHAY INTERTECHNOLOGY, INC.
FORM 10-Q
June 30, 2018
CONTENTS

       
Page Number
   
         
     
         
     
         
     
         
     
         
     
         
     
         
     
         
     
         
     
         
   
         
   
         
   
         
   
         
   
         
   
         
   
         
   
         
   
         
   
         
   
         
     
3

PART I  - FINANCIAL INFORMATION

Item 1. Financial Statements

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Balance Sheets
(Unaudited - In thousands)

   
June 30, 2018
    
December 31, 2017
  
         
(recast - see Note 1)
  
Assets
            
Current assets:
            
Cash and cash equivalents
  
$
1,007,056
    
$
748,032
  
Short-term investments
    
142,690
      
547,136
  
Accounts receivable, net
    
395,745
      
340,027
  
Inventories:
                
Finished goods
    
138,745
      
127,272
  
Work in process
    
191,546
      
170,319
  
Raw materials
    
149,630
      
132,068
  
Total inventories
    
479,921
      
429,659
  
                 
Prepaid expenses and other current assets
    
118,809
      
130,336
  
Total current assets
    
2,144,221
      
2,195,190
  
                 
Property and equipment, at cost:
                
Land
    
86,919
      
92,285
  
Buildings and improvements
    
607,232
      
606,168
  
Machinery and equipment
    
2,438,523
      
2,415,769
  
Construction in progress
    
94,911
      
103,058
  
Allowance for depreciation
    
(2,330,960
)
    
(2,311,522
)
Property and equipment, net
    
896,625
      
905,758
  
                 
Goodwill
    
147,645
      
142,742
  
                 
Other intangible assets, net
    
70,599
      
69,754
  
                 
Other assets
    
143,097
      
148,645
  
Total assets
  
$
3,402,187
    
$
3,462,089
  

Continues on following page.
4

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Balance Sheets (continued)
(Unaudited - In thousands)

   
June 30, 2018
    
December 31, 2017
  
         
(recast - see Note 1)
  
Liabilities and equity
            
Current liabilities:
            
Notes payable to banks
  
$
123
    
$
4
  
Trade accounts payable
    
212,111
      
222,373
  
Payroll and related expenses
    
137,487
      
135,702
  
Other accrued expenses
    
161,986
      
154,230
  
Income taxes
    
39,065
      
50,226
  
Total current liabilities
    
550,772
      
562,535
  
                 
Long-term debt less current portion
    
679,598
      
370,470
  
U.S. transition tax payable
    
151,200
      
151,200
  
Deferred income taxes
    
207,072
      
336,465
  
Other liabilities
    
79,925
      
75,249
  
Accrued pension and other postretirement costs
    
268,287
      
281,701
  
Total liabilities
    
1,936,854
      
1,777,620
  
                 
Redeemable convertible debentures
    
79,544
      
252,070
  
                 
Stockholders' equity:
                
Vishay stockholders' equity
                
Common stock
    
13,212
      
13,188
  
Class B convertible common stock
    
1,210
      
1,213
  
Capital in excess of par value
    
1,593,942
      
1,752,506
  
(Accumulated deficit) retained earnings
    
(217,008
)
    
(362,254
)
Accumulated other comprehensive income (loss)
    
(7,418
)
    
25,714
  
Total Vishay stockholders' equity
    
1,383,938
      
1,430,367
  
Noncontrolling interests
    
1,851
      
2,032
  
Total equity
    
1,385,789
      
1,432,399
  
Total liabilities, temporary equity, and equity
  
$
3,402,187
    
$
3,462,089
  

See accompanying notes.
5

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statements of Operations
(Unaudited - In thousands, except per share amounts)

   
Fiscal quarters ended
  
   
June 30, 2018
    
July 1, 2017
  
         
(recast - see Note 1)
  
             
Net revenues
  
$
761,030
    
$
643,164
  
Costs of products sold
    
533,792
      
469,327
  
Gross profit
    
227,238
      
173,837
  
                 
Selling, general, and administrative expenses
    
103,945
      
88,351
  
Restructuring and severance costs
    
-
      
481
  
Operating income
    
123,293
      
85,005
  
                 
Other income (expense):
                
Interest expense
    
(8,372
)
    
(7,076
)
Other components of net periodic pension cost
    
(3,450
)
    
(2,969
)
Other
    
3,397
      
749
  
Loss on early extinguishment of debt
    
(17,309
)
    
-
  
Total other income (expense)
    
(25,734
)
    
(9,296
)
                 
Income before taxes
    
97,559
      
75,709
  
                 
Income tax expense (benefit)
    
(5,703
)
    
19,300
  
                 
Net earnings
    
103,262
      
56,409
  
                 
Less: net earnings attributable to noncontrolling interests
    
165
      
219
  
                 
Net earnings attributable to Vishay stockholders
  
$
103,097
    
$
56,190
  
                 
Basic earnings per share attributable to Vishay stockholders
  
$
0.71
    
$
0.38
  
                 
Diluted earnings per share attributable to Vishay stockholders
  
$
0.65
    
$
0.36
  
                 
Weighted average shares outstanding - basic
    
144,382
      
146,381
  
                 
Weighted average shares outstanding - diluted
    
157,657
      
155,300
  
                 
Cash dividends per share
  
$
0.0850
    
$
0.0625
  

See accompanying notes.
6

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statements of Comprehensive Income
(Unaudited - In thousands)

   
Fiscal quarters ended
  
   
June 30, 2018
    
July 1, 2017
  
             
Net earnings
  
$
103,262
    
$
56,409
  
                 
Other comprehensive income (loss), net of tax
                
                 
Pension and other  post-retirement actuarial items
    
1,575
      
1,216
  
                 
Foreign currency translation adjustment
    
(61,537
)
    
53,523
  
                 
Unrealized gain on available-for-sale securities
    
-
      
511
  
                 
Other comprehensive income (loss)
    
(59,962
)
    
55,250
  
                 
Comprehensive income
    
43,300
      
111,659
  
                 
Less: comprehensive income attributable to noncontrolling interests
    
165
      
219
  
                 
Comprehensive income attributable to Vishay stockholders
  
$
43,135
    
$
111,440
  

See accompanying notes.
7

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statements of Operations
(Unaudited - In thousands, except per share amounts)

   
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
  
         
(recast - see Note 1)
  
             
Net revenues
  
$
1,477,825
    
$
1,247,965
  
Costs of products sold
    
1,045,287
      
912,379
  
Gross profit
    
432,538
      
335,586
  
                 
Selling, general, and administrative expenses
    
205,183
      
181,053
  
Restructuring and severance costs
    
-
      
1,950
  
Operating income
    
227,355
      
152,583
  
                 
Other income (expense):
                
Interest expense
    
(16,049
)
    
(13,866
)
Other components of net periodic pension cost
    
(6,969
)
    
(5,859
)
Other
    
2,550
      
353
  
Loss on early extinguishment of debt
    
(17,309
)
    
-
  
Loss on disposal of equity affiliate
    
-
      
(7,060
)
Total other income (expense)
    
(37,777
)
    
(26,432
)
                 
Income before taxes
    
189,578
      
126,151
  
                 
Income tax expense
    
23,771
      
32,793
  
                 
Net earnings
    
165,807
      
93,358
  
                 
Less: net earnings attributable to noncontrolling interests
    
344
      
449
  
                 
Net earnings attributable to Vishay stockholders
  
$
165,463
    
$
92,909
  
                 
Basic earnings per share attributable to Vishay stockholders
  
$
1.15
    
$
0.63
  
                 
Diluted earnings per share attributable to Vishay stockholders
  
$
1.04
    
$
0.60
  
                 
Weighted average shares outstanding - basic
    
144,355
      
146,328
  
                 
Weighted average shares outstanding - diluted
    
158,580
      
155,088
  
                 
Cash dividends per share
  
$
0.1525
    
$
0.1250
  

See accompanying notes.

8

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statements of Comprehensive Income
(Unaudited - In thousands)

   
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
  
             
Net earnings
  
$
165,807
    
$
93,358
  
                 
Other comprehensive income (loss), net of tax
                
                 
Pension and other  post-retirement actuarial items
    
3,182
      
3,551
  
                 
Foreign currency translation adjustment
    
(34,513
)
    
70,816
  
                 
Unrealized gain on available-for-sale securities
    
-
      
782
  
                 
Other comprehensive income (loss)
    
(31,331
)
    
75,149
  
                 
Comprehensive income
    
134,476
      
168,507
  
                 
Less: comprehensive income attributable to noncontrolling interests
    
344
      
449
  
                 
Comprehensive income attributable to Vishay stockholders
  
$
134,132
    
$
168,058
  

See accompanying notes.
9

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statements of Cash Flows
(Unaudited - In thousands)

   
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
  
             
Operating activities
            
Net earnings
  
$
165,807
    
$
93,358
  
Adjustments to reconcile net earnings to net cash provided by operating activities:
                
Depreciation and amortization
    
81,174
      
80,380
  
(Gain) loss on disposal of property and equipment
    
(2,242
)
    
(51
)
Accretion of interest on convertible debt instruments
    
2,964
      
2,444
  
Inventory write-offs for obsolescence
    
11,799
      
9,729
  
Loss on disposal of equity affiliate
    
-
      
7,060
  
Deferred income taxes
    
(25,669
)
    
6,640
  
Loss on extinguishment of debt
    
17,309
      
-
  
Other
    
4,148
      
2,579
  
U.S. transition tax
    
(14,400
)
    
-
  
Repatriation taxes
    
(92,093
)
    
-
  
Net change in operating assets and liabilities, net of effects of businesses acquired
    
(110,627
)
    
(73,873
)
Net cash provided by operating activities
    
38,170
      
128,266
  
                 
Investing activities
                
Capital expenditures
    
(76,646
)
    
(49,067
)
Proceeds from sale of property and equipment
    
8,378
      
1,288
  
Purchase of businesses, net of cash received
    
(14,880
)
    
-
  
Purchase of short-term investments
    
(50,193
)
    
(418,114
)
Maturity of short-term investments
    
447,359
      
454,918
  
Other investing activities
    
(935
)
    
(6,664
)
Net cash provided by (used in) investing activities
    
313,083
      
(17,639
)
                 
Financing activities
                
Proceeds from long-term borrowings
    
600,000
      
-
  
Issuance costs
    
(15,621
)
    
-
  
Repurchase of convertible debentures
    
(584,991
)
    
-
  
Net proceeds (payments) on revolving credit lines
    
(54,000
)
    
(10,000
)
Net changes in short-term borrowings
    
119
      
7
  
Dividends paid to common stockholders
    
(20,148
)
    
(16,761
)
Dividends paid to Class B common stockholders
    
(1,845
)
    
(1,516
)
Proceeds from stock options exercised
    
-
      
1,260
  
Distributions to noncontrolling interests
    
(525
)
    
(740
)
Cash withholding taxes paid when shares withheld for vested equity awards
    
(2,297
)
    
(1,971
)
Other financing activities
    
-
      
(1,255
)
Net cash provided by (used in) financing activities
    
(79,308
)
    
(30,976
)
Effect of exchange rate changes on cash and cash equivalents
    
(12,921
)
    
9,600
  
                 
Net increase in cash and cash equivalents
    
259,024
      
89,251
  
                 
Cash and cash equivalents at beginning of period
    
748,032
      
471,781
  
Cash and cash equivalents at end of period
  
$
1,007,056
    
$
561,032
  

See accompanying notes.
10

VISHAY INTERTECHNOLOGY, INC.
Consolidated Condensed Statement of Equity
(Unaudited - In thousands, except share and per share amounts)

 
 
  
Common Stock
    
Class B Convertible Common Stock
    
Capital in Excess of Par Value
    
Retained Earnings (Accumulated Deficit)
    
Accumulated Other Comprehensive Income (Loss)
    
Total Vishay Stockholders' Equity
    
Noncontrolling Interests
    
Total Equity
  
Balance at December 31, 2015
  
$
13,546
    
$
1,213
    
$
2,058,492
    
$
(319,448
)
  
$
(131,327
)
  
$
1,622,476
    
$
5,567
    
$
1,628,043
  
Cumulative effect of accounting change for adoption of ASU 2014-09 (see Notes 1 and 2)
    
-
      
-
      
-
      
2,210
      
-
      
2,210
      
-
      
2,210
  
Net earnings
    
-
      
-
      
-
      
48,792
      
-
      
48,792
      
581
      
49,373
  
Other comprehensive income
    
-
      
-
      
-
      
-
      
36,675
      
36,675
      
-
      
36,675
  
Distributions to noncontrolling interests
    
-
      
-
      
-
      
-
      
-
      
-
      
(707
)
    
(707
)
Common stock repurchase (1,752,454 shares)
    
(175
)
    
-
      
(22,984
)
    
-
      
-
      
(23,159
)
    
-
      
(23,159
)
Temporary equity reclassification
    
-
      
-
      
(88,659
)
    
-
      
-
      
(88,659
)
    
-
      
(88,659
)
Issuance of stock and related tax withholdings for vested restricted stock units  (110,825 shares)
    
11
      
-
      
(553
)
    
-
      
-
      
(542
)
    
-
      
(542
)
Dividends declared ($0.2500 per share)
    
-
      
-
      
36
      
(36,761
)
    
-
      
(36,725
)
    
-
      
(36,725
)
Stock compensation expense
    
-
      
-
      
6,380
      
-
      
-
      
6,380
      
-
      
6,380
  
Stock options exercised (27,619 shares)
    
3
      
-
      
353
      
-
      
-
      
356
      
-
      
356
  
Tax effects of stock plan
    
-
      
-
      
(77
)
    
-
      
-
      
(77
)
    
-
      
(77
)
Balance at December 31, 2016 (recast - see Note 1)
  
$
13,385
    
$
1,213
    
$
1,952,988
    
$
(305,207
)
  
$
(94,652
)
  
$
1,567,727
    
$
5,441
    
$
1,573,168
  
Cumulative effect of accounting change for adoption of ASU 2016-09
    
-
      
-
      
-
      
386
      
-
      
386
      
-
      
386
  
Net earnings (loss)
    
-
      
-
      
-
      
(20,344
)
    
-
      
(20,344
)
    
784
      
(19,560
)
Other comprehensive income
    
-
      
-
      
-
      
-
      
120,366
      
120,366
      
-
      
120,366
  
Distributions to noncontrolling interests
    
-
      
-
      
-
      
-
      
-
      
-
      
(1,140
)
    
(1,140
)
Acquisition of noncontrolling interests
    
-
      
-
      
(1,047
)
    
-
      
-
      
(1,047
)
    
(3,053
)
    
(4,100
)
Common stock repurchase (2,250,236 shares)
    
(225
)
    
-
      
(39,719
)
    
-
      
-
      
(39,944
)
    
-
      
(39,944
)
Temporary equity reclassification
    
-
      
-
      
(163,411
)
    
-
      
-
      
(163,411
)
    
-
      
(163,411
)
Issuance of stock and related tax withholdings for vested restricted stock units (200,688 shares)
    
20
      
-
      
(1,991
)
    
-
      
-
      
(1,971
)
    
-
      
(1,971
)
Dividends declared ($0.2550 per share)
    
-
      
-
      
40
      
(37,089
)
    
-
      
(37,049
)
    
-
      
(37,049
)
Stock compensation expense
    
-
      
-
      
4,394
      
-
      
-
      
4,394
      
-
      
4,394
  
Stock options exercised (77,334 shares)
    
8
      
-
      
1,252
      
-
      
-
      
1,260
      
-
      
1,260
  
Balance at December 31, 2017 (recast - see Note 1)
  
$
13,188
    
$
1,213
    
$
1,752,506
    
$
(362,254
)
  
$
25,714
    
$
1,430,367
    
$
2,032
    
$
1,432,399
  
Cumulative effect of accounting change for adoption of ASU 2016-01 (see Notes 1 and 6)
    
-
      
-
      
-
      
1,801
      
(1,801
)
    
-
      
-
      
-
  
Net earnings
    
-
      
-
      
-
      
165,463
      
-
      
165,463
      
344
      
165,807
  
Other comprehensive income
    
-
      
-
      
-
      
-
      
(31,331
)
    
(31,331
)
    
-
      
(31,331
)
Conversion of Class B shares (31,800 shares)
    
3
      
(3
)
    
-
      
-
      
-
      
-
      
-
      
-
  
Distributions to noncontrolling interests
    
-
      
-
      
-
      
-
      
-
      
-
      
(525
)
    
(525
)
Temporary equity reclassification
    
-
      
-
      
1,779
      
-
      
-
      
1,779
      
-
      
1,779
  
Issuance of stock and related tax withholdings for vested restricted stock units (211,328 shares)
    
21
      
-
      
(2,318
)
    
-
      
-
      
(2,297
)
    
-
      
(2,297
)
Dividends declared ($0.1525 per share)
    
-
      
-
      
25
      
(22,018
)
    
-
      
(21,993
)
    
-
      
(21,993
)
Stock compensation expense
    
-
      
-
      
3,261
      
-
      
-
      
3,261
      
-
      
3,261
  
Issuance of convertible notes due 2025
    
-
      
-
      
85,262
      
-
      
-
      
85,262
      
-
      
85,262
  
Repurchase of convertible debentures due 2040 and due 2042
    
-
      
-
      
(246,573
)
    
-
      
-
      
(246,573
)
    
-
      
(246,573
)
Balance at June 30, 2018
  
$
13,212
    
$
1,210
    
$
1,593,942
    
$
(217,008
)
  
$
(7,418
)
  
$
1,383,938
    
$
1,851
    
$
1,385,789
  

See accompanying notes.
11
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)
 
Note 1 – Basis of Presentation

The accompanying unaudited consolidated condensed financial statements of Vishay Intertechnology, Inc. ("Vishay" or the "Company") have been prepared in accordance with the instructions to Form 10-Q and therefore do not include all information and footnotes necessary for presentation of financial position, results of operations, and cash flows required by accounting principles generally accepted in the United States ("GAAP") for complete financial statements. The information furnished reflects all normal recurring adjustments which are, in the opinion of management, necessary for a fair summary of the financial position, results of operations, and cash flows for the interim periods presented.  The financial statements should be read in conjunction with the consolidated financial statements filed with the Company's Annual Report on Form 10-K for the year ended December 31, 2017.  The results of operations for the fiscal quarter and six fiscal months ended June 30, 2018 are not necessarily indicative of the results to be expected for the full year.

The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.  The four fiscal quarters in 2018 end on March 31, 2018, June 30, 2018, September 29, 2018, and December 31, 2018, respectively.  The four fiscal quarters in 2017 ended on April 1, 2017, July 1, 2017, September 30, 2017, and December 31, 2017, respectively.

Recently Adopted Accounting Guidance

In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606).  The ASU is the result of a convergence project between the FASB and the International Accounting Standards Board to clarify the principles for recognizing revenue and to develop a common revenue standard for GAAP and International Financial Reporting Standards.  The ASU removes inconsistencies and weaknesses in revenue requirements; provides a more robust framework for addressing revenue issues; improves comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets; provides more useful information to users of financial statements through expanded disclosure requirements; and simplifies the preparation of financial statements by reducing the number of requirements to which an entity must refer.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See Note 2 and "Changes in Accounting Policies" below.

In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.  The ASU enhances the reporting model for financial instruments by addressing certain aspects, including requiring equity investments to be measured at fair value with changes in fair value recognized in net income; simplifying the impairment assessment of equity investments without readily determinable fair values; eliminating the requirement to disclose the method and significant assumptions used to estimate the disclosed fair value of financial instruments measured at amortized cost; and requiring the use of the exit price notion for fair value measurements of financial instruments for disclosure purposes.  The Company adopted the ASU on January 1, 2018.  The Company recognized a cumulative-effect adjustment to January 1, 2018 retained earnings (accumulated deficit) of $1,801 for the cumulative change in fair value of available-for-sale equity investments previously recognized in other comprehensive income.  The adoption of the ASU did not have a material impact on the Company's results of operations.

In March 2017, the FASB issued ASU No. 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.  The ASU amends the income statement presentation requirements of net periodic benefit cost of defined benefit pension and other postretirement plans.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See "Changes in Accounting Policies" below.

Recently Issued Accounting Guidance

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842).  The ASU is the result of a project between the FASB and the International Accounting Standards Board to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements.  Upon adoption of the ASU, the Company will recognize lease assets and liabilities for its operating leases which are not currently reported on its consolidated balance sheets.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2019, with the ability to early adopt.  The Company is currently evaluating the effect of the ASU on its lease contracts.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.  The ASU replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2020, with the ability to early adopt for interim and annual periods beginning on or after January 1, 2019.  The Company is currently evaluating the effect of the ASU on its financial assets measured at amortized cost.
12
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)
 
Changes in Accounting Policies

Except for the changes described in "Recently Adopted Accounting Guidance" above and in this section below, the Company has consistently applied the accounting policies described in its Note 1 to its audited consolidated financial statement included in its annual report on Form 10-K for the year ended December 31, 2017, to all periods presented in these consolidated condensed financial statements.

Revenue Recognition

The Company adopted ASU 2014-09 as of January 1, 2018 using the full retrospective method.  As a result, the Company has changed its accounting policy for revenue recognition.  The details of significant changes and quantitative impact of the changes are disclosed below.

Service-type warranty performance obligations
 
ASU 2014-09 introduces the concept of service-type warranties, which represent separate performance obligations.  Upon adoption of ASU 2014-09, the Company considers its warranty obligations as service-type warranties and allocates a portion of the estimated consideration to be received from the related contract to the service-type warranty performance obligation and recognizes the related revenue over the warranty period.  The impact of accounting for service-type warranties as separate performance obligations was not significant in the retrospective adoption period and is included in the tables below.  See further discussion of the warranty obligations in Note 2.

Custom products

The Company previously recognized revenue when the sales process was completed, which generally occurred when the product was delivered and risk of loss was transferred to the customer.  Upon adoption of ASU 2014-09, the Company analyzes its contractual arrangements to determine whether the promise in the contract to construct and transfer goods to the customer is a performance obligation that will be satisfied over time or at a point in time.  When the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for performance completed to date, the Company transfers control of a good or service over time and, therefore, satisfies a performance obligation and recognizes revenue over time.  The Company has a limited number of contracts for custom products that meet the criteria to recognize revenue over time.  The dollar amount of these custom products did not materially change during the retrospective adoption period.  The Company recorded a cumulative-effect adjustment of $2,210 to January 1, 2016 retained earnings (accumulated deficit) and recorded adjustments to its consolidated balance sheets due to the impact of recognizing revenue for certain custom products over time rather than at a point in time.

ASU 2014-09 provides several transition practical expedients.  The Company has not restated completed contracts that begin and end in the same annual reporting period; used the transaction price at the date the contract was completed rather than estimating variable consideration amounts in the comparative reporting periods; has not disclosed the amount of the transaction price allocated to the remaining performance obligations and an explanation of when the Company expects to recognize the amount as revenue for the reporting periods presented prior to January 1, 2016; and has not retrospectively restated the contract for modifications made prior to January 1, 2016 and instead reflected the aggregate effect of all modifications when identifying the satisfied and unsatisfied performance obligations, determining the transaction price and allocating the transaction price pursuant to the transition practical expedients available.

Pension and Other Postretirement Benefits

The Company retrospectively adopted ASU No. 2017-07 as of January 1, 2018.  As a result, the Company has changed its accounting policy for pension and other postretirement benefits costs as detailed below.

ASU 2017-07 amends the income statement presentation requirements of net periodic benefit cost of defined benefit pension and other postretirement plans.  The service cost component of net periodic pension cost is recorded in the same line item or items as other compensation costs arising from services rendered by the pertinent employees during the period, and other components of net periodic pension cost are included on a separate line within other income (expense).  The Company reclassified net benefit costs other than the current service component previously reported as cost of goods sold and selling, general, and administrative expenses to other expenses for each quarter in the retrospective adoption period in the table below.  The Company also reclassified the $79,321 U.S. pension settlement charges recorded for the year ended December 31, 2016 to other expenses.  See the impact of this change in the tables below.
13
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)
 
The retrospective adoption of ASUs 2014-09 and 2017-07 did not impact net earnings (loss) attributed to Vishay stockholders.  See the combined impact of the retrospective adoption in the tables below:

Fiscal quarters ended
  
   
April 1, 2017
      July 1, 2017    
September 30, 2017
    
December 31, 2017
  
   
As Reported
    
Adjustments
    
Recast
    
As Reported
    
Adjustments
    
Recast
    
As Reported
    
Adjustments
    
Recast
    
As Reported
    
Adjustments
    
Recast
  
                                                                         
Net revenues
  
$
606,258
    
$
(1,457
)
  
$
604,801
    
$
644,892
    
$
(1,728
)
  
$
643,164
    
$
677,883
    
$
58
    
$
677,941
    
$
674,489
    
$
(1,027
)
  
$
673,462
  
Costs of products sold
    
445,383
      
(2,331
)
    
443,052
      
471,929
      
(2,602
)
    
469,327
      
488,610
      
(816
)
    
487,794
      
497,988
      
(1,902
)
    
496,086
  
Gross profit
    
160,875
      
874
      
161,749
      
172,963
      
874
      
173,837
      
189,273
      
874
      
190,147
      
176,501
      
875
      
177,376
  
Operating income
    
64,688
      
2,890
      
67,578
      
82,036
      
2,969
      
85,005
      
92,328
      
3,088
      
95,416
      
72,536
      
3,470
      
76,006
  
Total other income (expense)
    
(14,246
)
    
(2,890
)
    
(17,136
)
    
(6,327
)
    
(2,969
)
    
(9,296
)
    
(6,140
)
    
(3,088
)
    
(9,228
)
    
(5,511
)
    
(3,470
)
    
(8,981
)
Income before taxes
    
50,442
      
-
      
50,442
      
75,709
      
-
      
75,709
      
86,188
      
-
      
86,188
      
67,025
      
-
      
67,025
  
Income tax expense
    
13,493
      
-
      
13,493
      
19,300
      
-
      
19,300
      
21,605
      
-
      
21,605
      
244,526
      
-
      
244,526
  
Net earnings (loss)
    
36,949
      
-
      
36,949
      
56,409
      
-
      
56,409
      
64,583
      
-
      
64,583
      
(177,501
)
    
-
      
(177,501
)
Less: net earnings attributable to noncontrolling interests
    
230
      
-
      
230
      
219
      
-
      
219
      
179
      
-
      
179
      
156
      
-
      
156
  
Net earnings (loss) attributable to Vishay stockholders
  
$
36,719
    
$
-
    
$
36,719
    
$
56,190
    
$
-
    
$
56,190
    
$
64,404
    
$
-
    
$
64,404
    
$
(177,657
)
  
$
-
    
$
(177,657
)

 
  
Years ended
  
 
  
December 31, 2016
    
December 31, 2017
  
 
  
As Reported
    
Adjustments
    
Recast
    
As Reported
    
Adjustments
    
Recast
  
 
                                    
Net revenues
  
$
2,323,431
    
$
(6,103
)
  
$
2,317,328
    
$
2,603,522
    
$
(4,154
)
  
$
2,599,368
  
Costs of products sold
    
1,753,648
      
(10,142
)
    
1,743,506
      
1,903,910
      
(7,651
)
    
1,896,259
  
Gross profit
    
569,783
      
4,039
      
573,822
      
699,612
      
3,497
      
703,109
  
Operating income
    
101,717
      
95,341
      
197,058
      
311,588
      
12,417
      
324,005
  
Total other income (expense)
    
(7,501
)
    
(95,341
)
    
(102,842
)
    
(32,224
)
    
(12,417
)
    
(44,641
)
Income before taxes
    
94,216
      
-
      
94,216
      
279,364
      
-
      
279,364
  
Income tax expense
    
44,843
      
-
      
44,843
      
298,924
      
-
      
298,924
  
Net earnings (loss)
    
49,373
      
-
      
49,373
      
(19,560
)
    
-
      
(19,560
)
Less: net earnings attributable to noncontrolling interests
    
581
      
-
      
581
      
784
      
-
      
784
  
Net earnings (loss) attributable to Vishay stockholders
  
$
48,792
    
$
-
    
$
48,792
    
$
(20,344
)
  
$
-
    
$
(20,344
)
 
Reclassifications

In addition to the changes due to the retrospective adoption of certain aspects of new accounting guidance described above, certain prior period amounts have been reclassified to conform to the current financial statement presentation.
14
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 2 – Revenue Recognition

As of January 1, 2018, the Company recognizes revenue from contracts with customers in accordance with ASU 2014-09.  The Company has framework agreements with many of its customers that contain the terms and conditions of future sales, but do not create enforceable rights or obligations.  Per ASU 2014-09, the Company's contracts are the combined purchase orders and the terms and conditions contained within such framework agreements.

Payment terms for the Company's sales are generally less than sixty days.  Substantially all of the Company's receivables are collected within twelve months of the transfer of products to the customer and the Company expects this to continue going forward.  The Company applies the practical expedient within ASU 2014-09 to all of its contracts with payment terms less than or equal to twelve months and does not recognize a financing component of the transaction price.

Revenue is measured based on the consideration specified in contracts with customers, and excludes any sales incentives and amounts collected on behalf of third parties.  The Company recognizes revenue when it satisfies its performance obligations.

The Company's contracts contain two performance obligations: delivery of products and warranty protection.  The Company does not sell separate, enhanced, or extended warranty coverage, but through its customary business practices, the Company has created implied service-type warranties, which are accounted for as separate performance obligations.  Revenue is allocated between these two performance obligations and recognized as the obligations are satisfied.  The allocation of revenue to warranty protection is based on an estimate of expected cost plus margin.  The delivery of products performance obligation is satisfied and product sales revenue is recognized when the customer takes control of the products.  Warranty revenue is deferred and the warranty protection performance obligation is satisfied and revenue is recognized over the warranty period, which is typically less than twenty-four months from sale to end customer.  The warranty deferred revenue liability is recorded within Other Accrued Expenses and Other Liabilities on the accompanying consolidated condensed balance sheets.  The deferred revenue balance associated with the service-type warranty performance obligations and the components that comprise the change in the deferred revenue balance are not significant.

The Company has a broad line of products that it sells to original equipment manufacturers ("OEMs"), electronic manufacturing services ("EMS") companies, which manufacture for OEMs on an outsourcing basis, and independent distributors that maintain large inventories of electronic components for resale to OEMs and EMS companies.

The Company has and will continue to recognize revenue on sales to distributors when the distributor takes control of the products ("sold-to" model).  The Company has agreements with distributors that allow distributors a limited credit for unsaleable products, which it terms a "scrap allowance." Consistent with industry practice, the Company also has a "stock, ship and debit" program whereby it considers requests by distributors for credits on previously purchased products that remain in distributors' inventory, to enable the distributors to offer more competitive pricing. In addition, the Company has contractual arrangements whereby it provides distributors with protection against price reductions initiated by the Company after product is sold by the Company to the distributor and prior to resale by the distributor.

The Company recognizes the estimated variable consideration to be received as revenue and records a related accrued expense for the consideration not expected to be received, based upon its estimate of product returns, scrap allowances, "stock, ship and debit" credits, and price protection credits that will be attributable to sales recorded through the end of the period.  The Company makes these estimates based upon sales levels to its distributors during the period, inventory levels at the distributors, current and projected market conditions, and historical experience under the programs. While the Company utilizes a number of different methodologies to estimate the accruals, all of the methodologies take into account sales levels to distributors during the relevant period, inventory levels at the distributors, current and projected market trends and conditions, recent and historical activity under the relevant programs, changes in program policies, and open requests for credits. These procedures require the exercise of significant judgments.  The Company believes that it has a reasonable basis to estimate future credits under the programs.
15
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Distributor sales accrual activity is shown below:

   
Fiscal quarters ended
    
Six fiscal months ended
    
Years Ended December 31,
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
    
2017
    
2016
  
Beginning balance
  
$
32,706
    
$
31,952
    
$
36,680
    
$
34,479
    
$
34,479
    
$
32,487
  
Sales allowances
    
25,365
      
23,250
      
49,553
      
44,770
      
89,009
      
86,896
  
Credits issued
    
(19,348
)
    
(20,051
)
    
(47,798
)
    
(43,522
)
    
(87,403
)
    
(85,341
)
Foreign currency
    
(691
)
    
582
      
(403
)
    
6
      
595
      
437
  
Ending balance
  
$
38,032
    
$
35,733
    
$
38,032
    
$
35,733
    
$
36,680
    
$
34,479
  

The Company pays commissions to external sales representatives on a per-sale basis.    The Company applies the practical expedient available within ASU 2014-09 to all commissions paid as the future amortization period of the asset that the Company otherwise would have recognized is one year or less.  Accordingly, these commissions are expensed as incurred.  Internal staff are not paid commissions.

The Company has elected to account for shipping and handling as activities to fulfill the promise to transfer the product even if the shipping and handling activities are performed after the customer obtains control.  The Company does not evaluate whether shipping and handling activities are promised services to its customers.  If control transfers and revenue is recognized for the related products before the shipping and handling activities occur, the related costs of those shipping and handling activities is accrued.  The Company applies this accounting policy election consistently to similar types of transactions.

See disaggregated revenue information in Note 10.
16
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)
 
Note 3 – Acquisition Activities

As part of its growth strategy, the Company seeks to expand through targeted acquisitions of other manufacturers of electronic components that have established positions in major markets, reputations for product quality and reliability, and product lines with which the Company has substantial marketing and technical expertise.

On February 8, 2018, the Company acquired substantially all of the assets and liabilities of UltraSource, Inc., a U.S.-based, privately-held thin film circuit and thin film interconnect manufacturer, for $13,596.  Based on an estimate of their fair values, the Company allocated $6,500 of the purchase price to definite-lived intangible assets.  After allocating the purchase price to the assets acquired and liabilities assumed based on an estimation of their fair values at the date of acquisition, the Company recorded goodwill of $4,227 related to this acquisition.  The results and operations of this acquisition have been included in the Resistors & Inductors segment since February 8, 2018.  The inclusion of this acquisition did not have a material impact on the Company's consolidated results for the fiscal quarter or six fiscal months ended June 30, 2018.  The goodwill related to this acquisition is included in the Resistors & Inductors reporting unit for goodwill impairment testing.

On June 11, 2018, the Company acquired EuroPower Holdings Ltd. ("EuroPower") for $2,949, net of cash acquired and subject to customary post-closing adjustments.  EuroPower is a distributor of electronic components in the United Kingdom.  The inclusion of this business did not have a material impact on the Company's consolidated results for the fiscal quarter or six fiscal months ended June 30, 2018.  After allocating the purchase price to the assets acquired and liabilities assumed based on an estimation of their fair values at the date of acquisition, the Company recorded goodwill of $1,078 related to this acquisition. The goodwill related to this acquisition is included in the Resistors & Inductors reporting unit for goodwill impairment testing.  The preliminary allocation is pending finalization of a working capital adjustment.  There can be no assurance that the estimated amounts recorded represent the final purchase allocation.

Had these acquisitions occurred as of the beginning of the periods presented in these consolidated condensed financial statements, the pro forma statements of operations would not be materially different than the consolidated condensed statements of operations presented.

The remaining fluctuation in the goodwill account balance is due to foreign currency translation.
17
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 4 – Restructuring and Related Activities

The Company places a strong emphasis on controlling its costs and combats general price inflation by continuously improving its efficiency and operating performance.  When the ongoing cost containment activities are not adequate, the Company takes actions to maintain its cost competitiveness.

The Company incurred significant restructuring costs in its past to reduce its cost structure.  Historically, the Company's primary cost reduction technique was through the transfer of production from high-labor-cost countries to lower-labor-cost countries.  Since 2013, the Company's cost reduction programs have primarily focused on reducing fixed costs, including selling, general, and administrative expenses.  As of December 31, 2017, the Company's restructuring programs were substantially completed.

The following table summarizes restructuring and related expenses which were recognized and reported on a separate line in the accompanying consolidated condensed statements of operations:

   
Fiscal quarter ended
    
Six fiscal months ended
  
   
July 1, 2017
    
July 1, 2017
  
MOSFETs Enhanced Competitiveness Program
  
$
28
    
$
448
  
Global Cost Reduction Programs
    
453
      
1,502
  
Total
  
$
481
    
$
1,950
  

MOSFETs Enhanced Competitiveness Program

Over a period of approximately 2 years and in a series of discrete steps, the manufacture of wafers for a substantial share of products was transferred into a more cost-efficient fab.  As a consequence, certain other manufacturing previously occurring in-house was transferred to third-party foundries.  This transfer of production was substantially completed by the end of the first fiscal quarter of 2016.

As a result of a review of the financial results and outlook for the Company's MOSFETs segment following the completion of production transfers, the Company determined to implement further cost reductions for the MOSFETs segment.  In November 2016, the Company announced an extension of the MOSFETs Enhanced Competitiveness Program.  The revised program included various cost reduction initiatives, primarily the transfer of all remaining manufacturing operations at its Santa Clara, California facility to other Vishay facilities or third-party subcontractors.

The following table summarizes the activity to date related to this program:

Expense recorded in 2013
  
$
2,328
  
Cash paid
    
(267
)
Balance at December 31, 2013
  
$
2,061
  
Expense recorded in 2014
    
6,025
  
Cash paid
    
(856
)
Balance at December 31, 2014
  
$
7,230
  
Expense recorded in 2015
    
5,367
  
Cash paid
    
(426
)
Foreign currency translation
    
1
  
Balance at December 31, 2015
  
$
12,172
  
Expense recorded in 2016
    
9,744
  
Cash paid
    
(15,686
)
Foreign currency translation
    
2
  
Balance at December 31, 2016
  
$
6,232
  
Expense recorded in 2017
    
3,204
  
Cash paid
    
(7,173
)
Balance at December 31, 2017
  
$
2,263
  
Cash paid
    
(603
)
Balance at June 30, 2018
  
$
1,660
  

Severance benefits are generally paid in a lump sum at cessation of employment.  The entire liability is considered current and is included in other accrued expenses in the accompanying consolidated condensed balance sheets.
18
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Global Cost Reduction Programs

The global cost reduction programs announced in 2015 included a plan to reduce selling, general, and administrative costs company-wide, and targeted streamlining and consolidation of production for certain product lines within its Capacitors and Resistors & Inductors segments.  These programs were substantially implemented as of December 31, 2017.

The following table summarizes the activity to date related to this program:

Expense recorded in 2015
  
$
13,753
  
Cash paid
    
(986
)
Foreign currency translation
    
(150
)
Balance at December 31, 2015
  
$
12,617
  
Expense recorded in 2016
    
9,918
  
Cash paid
    
(16,237
)
Foreign currency translation
    
(34
)
Balance at December 31, 2016
  
$
6,264
  
Expense recorded in 2017
    
8,069
  
Cash paid
    
(7,168
)
Foreign currency translation
    
500
  
Balance at December 31, 2017
  
$
7,665
  
Cash paid
    
(2,573
)
Foreign currency translation
    
(127
)
Balance at June 30, 2018
  
$
4,965
  

The following table summarizes the expense recognized by segment related to this program:

   
Fiscal quarter ended
    
Six fiscal months ended
  
   
July 1, 2017
    
July 1, 2017
  
Diodes
  
$
13
    
$
13
  
Optoelectronic Components
    
242
      
242
  
Resistors & Inductors
    
84
      
935
  
Capacitors
    
85
      
246
  
Unallocated Selling, General, and Administrative Expenses
    
29
      
66
  
Total
  
$
453
    
$
1,502
  

Severance benefits are generally paid in a lump sum at cessation of employment, though some are being paid in installments.  The current portion of the liability is $2,922 and is included in other accrued expenses in the accompanying consolidated condensed balance sheets.  The non-current portion of the liability is included in other liabilities in the accompanying consolidated condensed balance sheets.
19
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 5 – Income Taxes

The provision for income taxes consists of provisions for federal, state, and foreign income taxes.  The effective tax rates for the periods ended June 30, 2018 and July 1, 2017 reflect the Company's expected tax rate on reported income from continuing operations before income tax and tax adjustments. The Company operates in a global environment with significant operations in various jurisdictions outside the United States.  Accordingly, the consolidated income tax rate is a composite rate reflecting the Company's earnings and the applicable tax rates in the various jurisdictions where the Company operates.

On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA") was enacted in the United States.  The TCJA represents sweeping changes in U.S. tax law.  Among the numerous changes in tax law, the TCJA permanently reduced the U.S. corporate income tax rate to 21% beginning in 2018; imposed a one-time transition tax on deferred foreign earnings; established a partial territorial tax system by allowing a 100% dividends received deduction on qualifying dividends paid by foreign subsidiaries; limited deductions for net interest expense; and expanded the U.S. taxation of foreign earned income to include "global intangible low-taxed income" ("GILTI") of foreign subsidiaries.

The TCJA represents the first significant change in U.S. tax law in over 30 years.  As permitted by SAB No. 118, the tax expense recorded in the fourth fiscal quarter of 2017 due to the enactment of the TCJA was considered "provisional," based on reasonable estimates.  As further described below, after additional analysis was completed in the second fiscal quarter of 2018, the Company identified additional amounts available to be repatriated to the U.S. and recorded additional provisional tax expense to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdiction.  The Company is continuing to collect and analyze detailed information about the earnings and profits of its non-U.S. subsidiaries, the related taxes paid, the amounts which could be repatriated, the foreign taxes which may be incurred on repatriation, and the associated impact of these items under the TCJA.  The Company may record further adjustments to refine those estimates during the measurement period, as additional analysis is completed.

The TCJA transitions the U.S. from a worldwide tax system to a partial territorial tax system.  Under previous law, companies could indefinitely defer U.S. income taxation on unremitted foreign earnings. The TCJA imposes a one-time transition tax on deferred foreign earnings of 15.5% for liquid assets and 8% for illiquid assets, payable in defined increments over eight years.  As a result of this requirement, the Company recognized provisional tax expense of $215,558 in 2017, and provisionally expects to pay $180,000, net of estimated applicable foreign tax credits, and after utilization of net operating loss, R&D credits, and foreign tax credit carryforwards. The first installment of $14,400 was paid in the second fiscal quarter of 2018.  These previously deferred foreign earnings may now be repatriated to the United States without additional U.S. federal taxation.  However, any such repatriation could incur withholding and other foreign taxes in the source and intervening foreign jurisdictions, and certain U.S. state taxes.

Due to the changes in taxation of dividends received from foreign subsidiaries, and also because of the need to finance the payment of the transition tax, the Company made the determination during the fourth fiscal quarter of 2017 that certain unremitted foreign earnings in Israel, Germany, Austria, and France are no longer permanently reinvested, and recorded provisional tax expense of $213,000 to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdictions assuming the hypothetical repatriation to the United States of these approximately $1,100,000 of available foreign earnings.  As a result of additional analysis completed in the second fiscal quarter of 2018, the Company adjusted the amount of foreign unremitted earnings available from Israel, Germany, Austria, and France to approximately $1,200,000, and accrued additional provisional tax expense of $12,000.

During the second fiscal quarter, the Company repatriated approximately $274,000 to the United States, and paid withholding and foreign taxes of approximately $92,100.  Substantially all of these amounts were used to reduce the outstanding balance of the credit facility (see Note 6) and to repay certain intercompany indebtedness.
20
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

The Company expects to repatriate an additional approximately $450,000 to the United States in the third fiscal quarter of 2018, net of withholding and foreign taxes of about $72,000.

After completing these phases of cash repatriation, there will be approximately $300,000 of unremitted foreign earnings that the Company has deemed not permanently reinvested and thus has accrued foreign withholding and other taxes.   The Company expects to repatriate these remaining amounts at a measured pace over several years, and may decide to ultimately not repatriate some of these amounts. 
 
The Company's effective tax rate for the period ended June 30, 2018 was negatively impacted by certain provisions of the TCJA.  The provisions of the TCJA are interrelated and the impact of any specific provision cannot be isolated. The Company operates at a pre-tax loss in the U.S. and the reduction in the federal tax rate reduces the tax benefit recorded.  In addition, the inclusion of GILTI income and the limitation on the deductibility of interest expense increased the effective tax rate. The Company has elected to account for GILTI tax in the period in which it is incurred, and therefore did not provide any deferred taxes in the consolidated financial statements at December 31, 2017.

The Company's repurchase of a portion of the outstanding convertible debentures (see Note 6) reduced the Company's expected full year 2018 tax rate, which in turn reduced the income tax expense recorded in the second fiscal quarter of 2018.
 
The Company recognized a tax benefit on the pre-tax loss on early extinguishment of debt.  The Company also recognized a tax benefit of $33,963 resulting from the extinguishment, reflecting the reduction in deferred tax liabilities related to the special tax attributes of the debentures.
 
Income tax expense for the fiscal quarter and six fiscal months ended June 30, 2018, includes tax benefits of $9,006 and $7,690 for the periodic remeasurement of the deferred tax liability recorded for the foreign taxes associated with the cash repatriation program described above.

Income tax expense for the fiscal quarter and six fiscal months ended July 1, 2017 included a tax benefit of $1,240 and $2,208 for the periodic remeasurement of the deferred tax liability recorded for the cash repatriation program that was terminated as a result of the enactment of the TCJA.

During the six fiscal months ended June 30, 2018, the liabilities for unrecognized tax benefits decreased by $288 on a net basis, due to increases for tax positions taken in the current period and interest, offset by payments and foreign currency effects.
21
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 6 – Long-Term Debt

Long-term debt consists of the following:

   
June 30, 2018
    
December 31, 2017
  
             
Credit facility
  
$
96,000
    
$
150,000
  
Convertible senior debentures, due 2040
    
22,331
      
110,412
  
Convertible senior debentures, due 2041
    
57,275
      
56,641
  
Convertible senior debentures, due 2042
    
34,065
      
62,518
  
Convertible notes, due 2025
    
488,518
      
-
  
Deferred financing costs
    
(18,591
)
    
(9,101
)
     
679,598
      
370,470
  
Less current portion
    
-
      
-
  
   
$
679,598
    
$
370,470
  

Convertible Senior Notes due 2025

In June 2018, the Company issued $600,000 aggregate principal amount of 2.25% convertible senior notes due 2025 to qualified institutional investors. The Company used the net proceeds from this offering to repurchase $220,000 and $69,060 principal amounts of convertible senior debentures due 2040 and 2042, respectively, as further described below.
 
GAAP requires an issuer to separately account for the liability and equity components of the instrument in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest costs are recognized in subsequent periods. The resulting discount on the debt is amortized as non-cash interest expense in future periods.

The carrying values of the liability and equity components of the convertible notes are reflected in the Company's consolidated balance sheets as follows:

   
Principal amount of the notes
    
Unamortized discount
    
Carrying value of liability component
    
Equity component - net carrying value
  
June 30, 2018
                        
Due 2025
  
$
600,000
      
(111,482
)
  
$
488,518
    
$
85,262
  

Interest is payable on the convertible notes due 2025 semi-annually in arrears on June 15 and December 15 of each year, beginning December 15, 2018, at a rate of 2.25% per annum; however, the remaining debt discount is being amortized as additional non-cash interest expense using an effective annual interest rate of 5.5% based on the Company's estimated nonconvertible debt borrowing rate.

Interest expense for the fiscal quarter and six fiscal months ended June 30, 2018 related to the convertible notes is reflected on the consolidated statement of operations as follows:

 
Contractual
coupon interest
  
Non-cash amortization of debt discount
  
Non-cash amortization of deferred financing costs
  
Total interest expense related to the debentures
  
Due 2025
  
$
713
      
556
      
151
    
$
1,420
  

The convertible notes due 2025 will mature on June 15, 2025, unless earlier repurchased or converted.  Prior to December 15, 2024, such conversion is subject to the satisfaction of certain conditions set forth below.  The convertible notes due 2025 are not redeemable by the Company before the maturity date.

22
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Prior to December 15, 2024, the holders may only convert their notes under the following circumstances: (1) during any fiscal quarter after the fiscal quarter ending September 29, 2018, if the sale price of Vishay common stock reaches 130% of the conversion price for a specified period (initially $40.94); (2) the trading price of the notes falls below 98% of the product of the sale price of Vishay's common stock and the conversion rate for a specified period; or (3) upon the occurrence of specified corporate transactions.

The convertible notes due 2025 are initially convertible into cash, shares of Vishay common stock, or a combination thereof, at the Company's option, at a conversion rate of 31.7536 shares of common stock per $1,000 principal amount of notes.  This initial conversion price represents a premium of 27.5% to the closing price of Vishay's common stock on June 8, 2018, which was $24.70 per share.  The conversion rate of the convertible notes is not adjusted for quarterly cash dividends equal to or less than $0.085 per share of common stock.  This represents an initial effective conversion price of approximately $31.49 per share.  At the direction of its Board of Directors, Vishay intends, upon conversion, to repay the principal amount of the notes in cash and settle any additional amounts in shares. Vishay must provide additional shares upon conversion if there is a "fundamental change" in the business as defined in the indenture governing the notes.

Convertible Senior Debentures

Vishay currently has three issuances of convertible senior debentures outstanding with generally congruent terms.

The Company used substantially all of the net proceeds of the June 2018 issuance of convertible senior notes due 2025 to repurchase $220,000 and $69,060 principal amounts of convertible senior debentures due 2040 and due 2042, respectively.  The net carrying value of the debentures repurchased were $89,276 and $29,037, respectively.  In accordance with the authoritative accounting guidance for convertible debentures, the aggregate repurchase payment of $584,991 was allocated between the liability ($133,647) and equity (including temporary equity, $451,344) components of the convertible debentures, using the Company's nonconvertible debt borrowing rate at the time of the repurchase.  As a result, the Company recognized a loss on extinguishment of convertible debentures of $17,309, including the write-off of a portion of unamortized debt issuance costs.

The quarterly cash dividend program of the Company results in adjustments to the conversion rate and effective conversion price for each issuance of the Company's convertible senior debentures effective as of the ex-dividend date of each cash dividend.

The following table summarizes some key facts and terms regarding the three series of outstanding convertible senior debentures following the adjustment made to the conversion rate of the debentures on the ex-dividend date of the June 28, 2018 dividend payment:

   
Due 2040
    
Due 2041
    
Due 2042
  
Issuance date
  
November 9, 2010
    
May 13, 2011
    
May 31, 2012
  
Maturity date
  
November 15, 2040
    
May 15, 2041
    
June 1, 2042
  
Principal amount as of June 30, 2018
  
$
55,000
    
$
150,000
    
$
80,940
  
Cash coupon rate (per annum)
    
2.25
%
    
2.25
%
    
2.25
%
Nonconvertible debt borrowing rate at issuance (per annum)
    
8.00
%
    
8.375
%
    
7.50
%
Conversion rate effective June 12, 2018 (per $1 principal amount)
    
77.7399
      
56.7305
      
91.4035
  
Effective conversion price effective June 12, 2018 (per share)
  
$
12.86
    
$
17.63
    
$
10.94
  
130% of the conversion price (per share)
  
$
16.72
    
$
22.92
    
$
14.22
  
Call date
  
November 20, 2020
    
May 20, 2021
    
June 7, 2022
  

Prior to three months before the maturity date, the holders may only convert their debentures under the following circumstances: (1) during any fiscal quarter after the first full quarter subsequent to issuance, if the sale price of Vishay common stock reaches 130% of the conversion price for a specified period; (2) the trading price of the debentures falls below 98% of the product of the sale price of Vishay's common stock and the conversion rate for a specified period; (3) Vishay calls any or all of the debentures for redemption, at any time prior to the close of business on the third scheduled trading day immediately preceding the redemption date; or (4) upon the occurrence of specified corporate events.

The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of Vishay's common stock exceeding 130% of the conversion price for the applicable periods.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of Vishay's common stock exceeding 130% of the conversion price for the applicable periods.  The debentures due 2040 and due 2042 will remain convertible until September 29, 2018, at which time the conversion criteria will be reevaluated.  At the direction of its Board of Directors, the Company intends, upon future conversion of any of the convertible senior debentures, to repay the principal amounts of the convertible senior debentures in cash and settle any additional amounts in shares of Vishay common stock. The excess of the amount that the Company would pay to the holders of the debentures due 2040 and due 2042 upon conversion over the carrying value of the liability component of the debentures currently convertible has been reclassified as temporary equity on the consolidated condensed financial statements. The Company intends to finance the principal amount of any converted debentures using borrowings under its credit facility. Accordingly, the debt component of the convertible debentures due 2040 and due 2042 continues to be classified as a non-current liability on the consolidated condensed balance sheets.
23
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

GAAP requires an issuer to separately account for the liability and equity components of the instrument in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest costs are recognized in subsequent periods.  The resulting discount on the debt is amortized as non-cash interest expense in future periods.

The carrying values of the liability and equity components of the convertible debentures are reflected in the Company's consolidated condensed balance sheets as follows:

   
Principal amount of
the debentures
    
Unamortized discount
    
Embedded derivative
    
Carrying value of liability component
    
Equity component (including temporary equity) - net carrying value
  
June 30, 2018
                              
Due 2040
  
$
55,000
      
(32,696
)
    
27
    
$
22,331
    
$
22,019
  
Due 2041
  
$
150,000
      
(92,898
)
    
173
    
$
57,275
    
$
62,246
  
Due 2042
  
$
80,940
      
(46,919
)
    
44
    
$
34,065
    
$
31,229
  
Total
  
$
285,940
    
$
(172,513
)
  
$
244
    
$
113,671
    
$
115,494
  
                                         
December 31, 2017
                                        
Due 2040
  
$
275,000
      
(164,794
)
    
206
    
$
110,412
    
$
110,094
  
Due 2041
  
$
150,000
      
(93,573
)
    
214
    
$
56,641
    
$
62,246
  
Due 2042
  
$
150,000
      
(87,600
)
    
118
    
$
62,518
    
$
57,874
  
Total
  
$
575,000
    
$
(345,967
)
  
$
538
    
$
229,571
    
$
230,214
  

Interest is payable on the debentures semi-annually at the cash coupon rate; however, the remaining debt discount is being amortized as additional non-cash interest expense using an effective annual interest rate equal to the Company's estimated nonconvertible debt borrowing rate at the time of issuance.  In addition to ordinary interest, contingent interest will accrue in certain circumstances relating to the trading price of the debentures and under certain other circumstances beginning ten years subsequent to issuance.

Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the fiscal quarters ended:

   
Contractual
coupon interest
    
Non-cash amortization of debt discount
    
Non-cash amortization of deferred financing costs
    
Non-cash change in value of derivative liability
    
Total interest expense related to the debentures
  
June 30, 2018
                              
Due 2040
  
$
1,134
      
483
      
16
      
(33
)
  
$
1,600
  
Due 2041
  
$
844
      
341
      
12
      
(97
)
  
$
1,100
  
Due 2042
  
$
714
      
275
      
11
      
(26
)
  
$
974
  
Total
  
$
2,692
    
$
1,099
    
$
39
    
$
(156
)
  
$
3,674
  
                                         
July 1, 2017
                                        
Due 2040
  
$
1,547
      
613
      
22
      
(19
)
  
$
2,163
  
Due 2041
  
$
844
      
314
      
12
      
6
    
$
1,176
  
Due 2042
  
$
844
      
306
      
14
      
12
    
$
1,176
  
Total
  
$
3,235
    
$
1,233
    
$
48
    
$
(1
)
  
$
4,515
  
24
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the six fiscal months ended:

   
Contractual
coupon interest
    
Non-cash amortization of debt discount
    
Non-cash amortization of deferred financing costs
    
Non-cash change in value of derivative liability
    
Total interest expense related to the debentures
  
June 30, 2018
                              
Due 2040
  
$
2,681
      
1,134
      
38
      
61
    
$
3,914
  
Due 2041
  
$
1,688
      
675
      
24
      
(41
)
  
$
2,346
  
Due 2042
  
$
1,558
      
599
      
24
      
(15
)
  
$
2,166
  
Total
  
$
5,927
    
$
2,408
    
$
86
    
$
5
    
$
8,426
  
                                         
July 1, 2017
                                        
Due 2040
  
$
3,094
      
1,215
      
44
      
(44
)
  
$
4,309
  
Due 2041
  
$
1,688
      
622
      
24
      
8
    
$
2,342
  
Due 2042
  
$
1,688
      
607
      
27
      
8
    
$
2,330
  
Total
  
$
6,470
    
$
2,444
    
$
95
    
$
(28
)
  
$
8,981
  

25
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 7 – Accumulated Other Comprehensive Income (Loss)

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

   
Pension and other post-retirement actuarial items
    
Currency translation adjustment
    
Unrealized gain (loss) on available-for-sale securities
    
Total
  
Balance at January 1, 2018
  
$
(69,041
)
  
$
92,954
    
$
1,801
    
$
25,714
  
Cumulative effect of accounting for adoption of ASU 2016-01
    
-
      
-
      
(1,801
)
  
$
(1,801
)
Other comprehensive income before reclassifications
    
-
      
(34,513
)
    
-
    
$
(34,513
)
Tax effect
    
-
      
-
      
-
    
$
-
  
Other comprehensive income before reclassifications, net of tax
    
-
      
(34,513
)
    
-
    
$
(34,513
)
Amounts reclassified out of AOCI
    
4,547
      
-
      
-
    
$
4,547
  
Tax effect
    
(1,365
)
    
-
      
-
    
$
(1,365
)
Amounts reclassified out of AOCI, net of tax
    
3,182
      
-
      
-
    
$
3,182
  
Net other comprehensive income
  
$
3,182
    
$
(34,513
)
  
$
-
    
$
(31,331
)
Balance at June 30, 2018
  
$
(65,859
)
  
$
58,441
    
$
-
    
$
(7,418
)

The Company recognized a cumulative-effect adjustment to retained earnings (accumulated deficit) of $1,801 for the cumulative change in fair value of available-for-sale equity investments previously recognized in other comprehensive income due to the adoption of ASU 2016-01.  See Note 1 for further information.

Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 8 for further information.
26
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 8 – Pensions and Other Postretirement Benefits

The Company maintains various retirement benefit plans.

Defined Benefit Pension Plans

The following table shows the components of the net periodic pension cost for the second fiscal quarters of 2018 and 2017 for the Company's defined benefit pension plans:

   
Fiscal quarter ended
June 30, 2018
    
Fiscal quarter ended
July 1, 2017
  
   
U.S. Plans
    
Non-U.S. Plans
    
U.S. Plans
    
Non-U.S. Plans
  
                         
Net service cost
  
$
-
    
$
927
    
$
-
    
$
925
  
Interest cost
    
371
      
1,211
      
411
      
1,199
  
Expected return on plan assets
    
-
      
(479
)
    
-
      
(518
)
Amortization of prior service cost
    
36
      
54
      
36
      
18
  
Amortization of losses
    
159
      
1,566
      
83
      
1,523
  
Curtailment and settlement losses
    
-
      
455
      
-
      
330
  
Net periodic benefit cost
  
$
566
    
$
3,734
    
$
530
    
$
3,477
  

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's defined benefit pension plans:

   
Six fiscal months ended
June 30, 2018
    
Six fiscal months ended
July 1, 2017
  
   
U.S. Plans
    
Non-U.S. Plans
    
U.S. Plans
    
Non-U.S. Plans
  
                         
Net service cost
  
$
-
    
$
1,875
    
$
-
    
$
1,828
  
Interest cost
    
742
      
2,453
      
821
      
2,366
  
Expected return on plan assets
    
-
      
(967
)
    
-
      
(1,024
)
Amortization of prior service cost
    
72
      
109
      
72
      
36
  
Amortization of losses
    
318
      
3,170
      
165
      
3,001
  
Curtailment and settlement losses
    
-
      
917
      
-
      
652
  
Net periodic benefit cost
  
$
1,132
    
$
7,557
    
$
1,058
    
$
6,859
  
27
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Other Postretirement Benefits

The following table shows the components of the net periodic benefit cost for the second fiscal quarters of 2018 and 2017 for the Company's other postretirement benefit plans:

   
Fiscal quarter ended
June 30, 2018
    
Fiscal quarter ended
July 1, 2017
  
   
U.S. Plans
    
Non-U.S. Plans
    
U.S. Plans
    
Non-U.S. Plans
  
                         
Service cost
  
$
34
    
$
73
    
$
33
    
$
67
  
Interest cost
    
68
      
28
      
78
      
26
  
Amortization of prior service (credit)
    
(37
)
    
-
      
(209
)
    
-
  
Amortization of losses (gains)
    
(9
)
    
27
      
(23
)
    
15
  
Net periodic benefit cost
  
$
56
    
$
128
    
$
(121
)
  
$
108
  

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's other postretirement benefit plans:

   
Six fiscal months ended
June 30, 2018
    
Six fiscal months ended
July 1, 2017
  
   
U.S. Plans
    
Non-U.S. Plans
    
U.S. Plans
    
Non-U.S. Plans
  
                         
Service cost
  
$
68
    
$
148
    
$
66
    
$
131
  
Interest cost
    
136
      
58
      
155
      
50
  
Amortization of prior service (credit)
    
(74
)
    
-
      
(418
)
    
-
  
Amortization of losses (gains)
    
(19
)
    
54
      
(46
)
    
29
  
Net periodic benefit cost
  
$
111
    
$
260
    
$
(243
)
  
$
210
  
28
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 9 – Stock-Based Compensation

The Company has various stockholder-approved programs which allow for the grant of stock-based compensation to officers, employees, and non-employee directors of the Company.

The amount of compensation cost related to stock-based payment transactions is measured based on the grant-date fair value of the equity instruments issued.  The Company determines compensation cost for restricted stock units ("RSUs") and phantom stock units based on the grant-date fair value of the underlying common stock adjusted for expected dividends paid over the required vesting period for non-participating awards.  Compensation cost is recognized over the period that an officer, employee, or non-employee director provides service in exchange for the award.

The following table summarizes stock-based compensation expense recognized:

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
  
                         
Restricted stock units
  
$
778
    
$
676
    
$
3,047
      
2,880
  
Phantom stock units
    
-
      
-
      
214
      
163
  
Total
  
$
778
    
$
676
    
$
3,261
      
3,043
  

The Company recognizes compensation cost for RSUs that are expected to vest and records cumulative adjustments in the period that the expectation changes.

The following table summarizes unrecognized compensation cost and the weighted average remaining amortization periods at June 30, 2018 (amortization periods in years):

   
Unrecognized Compensation Cost
    
Weighted Average Remaining Amortization Periods
  
             
Restricted stock units
  
$
4,616
      
1.4
  
Phantom stock units
    
-
      
0.0
  
Total
  
$
4,616
          

The Company currently expects all performance-based RSUs to vest and all of the associated unrecognized compensation cost for performance-based RSUs presented in the table above to be recognized.
29
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

2007 Stock Incentive Plan

The Company's 2007 Stock Incentive Program (the "2007 Program"), as amended and restated, permits the grant of up to 6,500,000 shares of restricted stock, unrestricted stock, RSUs, stock options, and phantom stock units, to officers, employees, and non-employee directors of the Company.  Such instruments are available for grant until May 20, 2024.

Restricted Stock Units

RSU activity under the 2007 Program as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of RSUs in thousands):

   
Number of RSUs
    
Weighted Average Grant-date Fair Value per Unit
  
Outstanding:
            
January 1, 2018
    
986
    
$
13.34
  
Granted
    
252
      
18.90
  
Vested*
    
(334
)
    
13.67
  
Cancelled or forfeited
    
-
      
-
  
Outstanding at June 30, 2018
    
904
    
$
14.77
  
                 
Expected to vest at June 30, 2018
    
904
          

* The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.

The number of performance-based RSUs that are scheduled to vest increases ratably based on the achievement of defined performance criteria between the established target and maximum levels.  RSUs with performance-based vesting criteria are expected to vest as follows (number of RSUs in thousands):

Vesting Date
  
Expected to Vest
    
Not Expected to Vest
    
Total
  
January 1, 2019
    
213
      
-
      
213
  
January 1, 2020
    
167
      
-
      
167
  
January 1, 2021
    
141
      
-
      
141
  

Phantom Stock Units

The 2007 Program authorizes the grant of phantom stock units to the extent provided for in the Company's employment agreements with certain executives.  Each phantom stock unit entitles the recipient to receive a share of common stock at the individual's termination of employment or any other future date specified in the applicable employment agreement.  Phantom stock units participate in dividend distribution on the same basis as the Company's common stock and Class B common stock.  Dividend equivalents are issued in the form of additional units of phantom stock.  The phantom stock units are fully vested at all times.

Phantom stock unit activity under the phantom stock plan as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of phantom stock units in thousands):

   
Number of units
    
Grant-date Fair Value per Unit
  
Outstanding:
            
January 1, 2018
    
157
        
Granted
    
10
    
$
21.35
  
Dividend equivalents issued
    
1
          
Outstanding at June 30, 2018
    
168
          
30
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 10 – Segment Information

Vishay is a global manufacturer and supplier of electronic components.  Vishay operates, and its chief operating decision maker makes strategic and operating decisions with regards to assessing performance and allocating resources based on, five reporting segments: MOSFETs, Diodes, Optoelectronic Components, Resistors & Inductors, and Capacitors.  These segments represent groupings of product lines based on their functionality:

●
  
Metal oxide semiconductor field-effect transistors ("MOSFETs") function as solid-state switches to control power.
●
  
Diodes route, regulate, and block radio frequency, analog, and power signals; protect systems from surges or electrostatic discharge damage; or provide electromagnetic interference filtering.
●
  
Optoelectronic components emit light, detect light, or do both.
●
  
Resistors and inductors both impede electric current.  Resistors are basic components used in all forms of electronic circuitry to adjust and regulate levels of voltage and current.  Inductors use an internal magnetic field to change alternating current phase and resist alternating current.
●
  
Capacitors store energy and discharge it when needed.

Vishay's reporting segments generate substantially all of their revenue from product sales to the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  A small portion of revenues is from royalties.

The Company evaluates business segment performance on operating income, exclusive of certain items ("segment operating income").  Only dedicated, direct selling, general, and administrative expenses of the segments are included in the calculation of segment operating income.  The Company's calculation of segment operating income excludes such selling, general, and administrative costs as global operations, sales and marketing, information systems, finance and administration groups, as well as restructuring and severance costs, goodwill and long-lived asset impairment charges, and other items.  Management believes that evaluating segment performance excluding such items is meaningful because it provides insight with respect to intrinsic operating results of the Company.  These items represent reconciling items between segment operating income and consolidated operating income.  Business segment assets are the owned or allocated assets used by each business.

The Company also regularly evaluates gross profit by segment to assist in the analysis of consolidated gross profit.  The Company considers segment operating income to be the more important metric because it more fully captures the business operations of the segments.
31
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

The following tables set forth business segment information:

   
MOSFETs
    
Diodes
    
Optoelectronic Components
    
Resistors & Inductors
    
Capacitors
    
Total
  
Fiscal quarter ended June 30, 2018:
                                    
Product Sales
  
$
136,559
    
$
182,466
    
$
75,709
    
$
253,913
    
$
112,349
    
$
760,996
  
Royalty Revenues
    
-
      
-
      
-
      
34
      
-
    
$
34
  
Total Revenue
  
$
136,559
    
$
182,466
    
$
75,709
    
$
253,947
    
$
112,349
    
$
761,030
  
                                                 
Gross Profit
  
$
38,427
    
$
52,408
    
$
26,404
    
$
84,969
    
$
25,030
    
$
227,238
  
                                                 
Segment Operating Income
  
$
28,517
    
$
47,100
    
$
22,165
    
$
76,248
    
$
19,710
    
$
193,740
  
                                                 
Fiscal quarter ended July 1, 2017:*
                                                
Product Sales
  
$
114,035
    
$
155,345
    
$
72,633
    
$
208,949
    
$
92,166
    
$
643,128
  
Royalty Revenues
    
-
      
-
      
-
      
36
      
-
    
$
36
  
Total Revenue
  
$
114,035
    
$
155,345
    
$
72,633
    
$
208,985
    
$
92,166
    
$
643,164
  
                                                 
Gross Profit
  
$
25,357
    
$
41,762
    
$
25,607
    
$
62,135
    
$
18,976
    
$
173,837
  
                                                 
Segment Operating Income
  
$
16,680
    
$
36,878
    
$
21,676
    
$
54,749
    
$
14,146
    
$
144,129
  
 
Six fiscal months ended June 30, 2018:
                                
Product Sales
  
$
264,053
    
$
349,483
    
$
147,667
    
$
497,932
    
$
218,617
    
$
1,477,752
  
Royalty Revenues
    
12
      
-
      
-
      
61
      
-
    
$
73
  
Total Revenue
  
$
264,065
    
$
349,483
    
$
147,667
    
$
497,993
    
$
218,617
    
$
1,477,825
  
                                                 
Gross Profit
  
$
70,449
    
$
95,608
    
$
53,637
    
$
163,499
    
$
49,345
    
$
432,538
  
                                                 
Segment Operating Income
  
$
51,075
    
$
85,031
    
$
44,959
    
$
146,250
    
$
38,603
    
$
365,918
  
                                                 
Six fiscal months ended July 1, 2017:*
                                          
Product Sales
  
$
218,877
    
$
299,930
    
$
137,895
    
$
409,195
    
$
182,026
    
$
1,247,923
  
Royalty Revenues
    
-
      
-
      
-
      
42
      
-
    
$
42
  
Total Revenue
  
$
218,877
    
$
299,930
    
$
137,895
    
$
409,237
    
$
182,026
    
$
1,247,965
  
                                                 
Gross Profit
  
$
46,074
    
$
79,924
    
$
48,049
    
$
123,350
    
$
38,189
    
$
335,586
  
                                                 
Segment Operating Income
  
$
28,483
    
$
70,320
    
$
38,793
    
$
108,707
    
$
28,336
    
$
274,639
  

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1.


   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017***
    
June 30, 2018
    
July 1, 2017***
  
Reconciliation:
                        
Segment Operating Income
  
$
193,740
    
$
144,129
    
$
365,918
    
$
274,639
  
Restructuring and Severance Costs
    
-
      
(481
)
    
-
      
(1,950
)
Unallocated Selling, General, and Administrative Expenses
    
(70,447
)
    
(58,643
)
    
(138,563
)
    
(120,106
)
Consolidated Operating Income
  
$
123,293
    
$
85,005
    
$
227,355
    
$
152,583
  
Unallocated Other Income (Expense)
    
(25,734
)
    
(9,296
)
    
(37,777
)
    
(26,432
)
Consolidated Income Before Taxes
  
$
97,559
    
$
75,709
    
$
189,578
    
$
126,151
  

***Recast for the adoption of ASU 2017-07.  See Note 1.
32
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors.  The distribution of sales by customer type is shown below:

   
Fiscal quarters ended
    
Six fiscal months ended
    
Years Ended December 31,
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
    
2017
    
2016
  
Distributors
  
$
446,016
    
$
372,802
    
$
850,076
    
$
718,505
    
$
1,484,276
    
$
1,280,060
  
OEMs
    
262,779
      
223,367
      
526,829
      
438,014
      
931,291
      
861,322
  
EMS companies
    
52,235
      
46,995
      
100,920
      
91,446
      
183,801
      
175,946
  
   Total Revenue
  
$
761,030
    
$
643,164
    
$
1,477,825
    
$
1,247,965
    
$
2,599,368
    
$
2,317,328
  

Net revenues were attributable to customers in the following regions:

   
Fiscal quarters ended
    
Six fiscal months ended
    
Years Ended December 31,
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
    
2017
    
2016
  
Asia
  
$
302,868
    
$
272,513
    
$
588,346
    
$
529,571
    
$
1,091,107
    
$
948,195
  
Europe
    
272,601
      
221,150
      
539,983
      
427,175
      
902,357
      
810,543
  
Americas
    
185,561
      
149,501
      
349,496
      
291,219
      
605,904
      
558,590
  
   Total Revenue
  
$
761,030
    
$
643,164
    
$
1,477,825
    
$
1,247,965
    
$
2,599,368
    
$
2,317,328
  

The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  Sales by end market are presented below:

   
Fiscal quarters ended
    
Six fiscal months ended
    
Years Ended December 31,
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
    
2017
    
2016
  
Industrial
  
$
295,617
    
$
232,874
    
$
575,829
    
$
449,640
    
$
934,631
    
$
796,031
  
Automotive
    
209,858
      
175,884
      
418,252
      
351,227
      
727,220
      
640,767
  
Telecommunications
    
46,467
      
47,283
      
92,391
      
93,118
      
190,682
      
193,456
  
Computing
    
53,657
      
47,498
      
101,088
      
88,568
      
198,850
      
172,481
  
Consumer Products
    
40,939
      
38,949
      
78,198
      
68,556
      
145,243
      
150,741
  
Power Supplies
    
41,326
      
41,038
      
75,569
      
75,896
      
160,038
      
132,555
  
Military and Aerospace
    
40,260
      
32,548
      
75,474
      
65,724
      
132,898
      
128,523
  
Medical
    
32,906
      
27,090
      
61,024
      
55,236
      
109,806
      
102,774
  
   Total revenue
  
$
761,030
    
$
643,164
      
1,477,825
      
1,247,965
    
$
2,599,368
    
$
2,317,328
  
33
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)
 
Note 11 – Earnings Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share attributable to Vishay stockholders (shares in thousands):

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
  
                         
Numerator:
                        
Net earnings attributable to Vishay stockholders
  
$
103,097
    
$
56,190
    
$
165,463
    
$
92,909
  
                                 
Denominator:
                                
Denominator for basic earnings per share:
                                
Weighted average shares
    
144,215
      
146,226
      
144,188
      
146,173
  
Outstanding phantom stock units
    
167
      
155
      
167
      
155
  
Adjusted weighted average shares
    
144,382
      
146,381
      
144,355
      
146,328
  
                                 
Effect of dilutive securities:
                                
Convertible and exchangeable debt instruments
    
12,810
      
8,651
      
13,710
      
8,500
  
Restricted stock units
    
465
      
268
      
515
      
260
  
Dilutive potential common shares
    
13,275
      
8,919
      
14,225
      
8,760
  
                                 
Denominator for diluted earnings per share:
                                
Adjusted weighted average shares - diluted
    
157,657
      
155,300
      
158,580
      
155,088
  
                                 
Basic earnings per share attributable to Vishay stockholders
  
$
0.71
    
$
0.38
    
$
1.15
    
$
0.63
  
                                 
Diluted earnings per share attributable to Vishay stockholders
  
$
0.65
    
$
0.36
    
$
1.04
    
$
0.60
  
34
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Diluted earnings (loss) per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
  
Convertible debt:
                        
Convertible Senior Debentures, due 2041
    
-
      
8,371
      
-
      
8,356
  
Convertible Senior Notes, due 2025
    
3,769
      
-
      
1,885
      
-
  
Weighted average other
    
307
      
581
      
307
      
581
  

The Company's convertible debt instruments are only convertible for specified periods upon the occurrence of certain events.  The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  In periods that the debentures are not convertible, the certain conditions which could trigger conversion of the remaining debentures have been deemed to be non-substantive, and accordingly, the Company assumes the conversion of these instruments in its diluted earnings per share computation during periods in which they are dilutive.

At the direction of its Board of Directors, the Company intends, upon conversion, to repay the principal amounts of the convertible senior debentures, due 2040, due 2041, and due 2042, and the convertible senior notes, due 2025, in cash and settle any additional amounts in shares of Vishay common stock. Accordingly, the convertible instruments are included in the diluted earnings per share computation using the "treasury stock method" (similar to options and warrants) rather than the "if converted method" otherwise required for convertible debt.  Under the "treasury stock method," Vishay calculates the number of shares issuable under the terms of the debentures based on the average market price of Vishay common stock during the period, and that number is included in the total diluted shares figure for the period.  If the average market price is less than $12.86, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2040, if the average market price is less than $17.63, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2041, if the average market price is less than $10.94, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2042, and if the average market price is less than $31.49, no shares are included in the diluted earnings per share computation for the convertible senior notes due 2025.
35
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

Note 12 – Fair Value Measurements

The fair value measurement accounting guidance establishes a valuation hierarchy of the inputs used to measure fair value. This hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:

Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

Level 3: Unobservable inputs that reflect the Company's own assumptions.

An asset or liability's classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented.

The following table provides the financial assets and liabilities carried at fair value measured on a recurring basis:

   
Total
Fair Value
    
Level 1
    
Level 2
    
Level 3
  
June 30, 2018
                        
Assets:
                        
Assets held in rabbi trusts
  
$
43,466
    
$
26,673
    
$
16,793
    
$
-
  
Available for sale securities
  
$
4,378
      
4,378
      
-
      
-
  
   
$
47,844
    
$
31,051
    
$
16,793
    
$
-
  
Liabilities:
                                
Embedded derivative - convertible debentures due 2040
  
$
(27
)
  
$
-
    
$
-
    
$
(27
)
Embedded derivative - convertible debentures due 2041
  
$
(173
)
    
-
      
-
      
(173
)
Embedded derivative - convertible debentures due 2042
  
$
(44
)
    
-
      
-
      
(44
)
   
$
(244
)
  
$
-
    
$
-
    
$
(244
)
December 31, 2017
                                
Assets:
                                
Assets held in rabbi trusts
  
$
45,252
    
$
28,589
      
16,663
    
$
-
  
Available for sale securities
  
$
4,621
      
4,621
      
-
      
-
  
   
$
49,873
    
$
33,210
    
$
16,663
    
$
-
  
Liabilities:
                                
Embedded derivative - convertible debentures due 2040
  
$
(206
)
  
$
-
    
$
-
    
$
(206
)
Embedded derivative - convertible debentures due 2041
  
$
(214
)
    
-
      
-
      
(214
)
Embedded derivative - convertible debentures due 2042
  
$
(118
)
    
-
      
-
      
(118
)
   
$
(538
)
  
$
-
    
$
-
    
$
(538
)

As described in Note 6, the Company allocated the aggregate repurchase payment of convertible senior debentures between the associated liability and equity components of the repurchased convertible senior debentures based on a nonrecurring fair value measurement of the convertible senior debentures due 2040 and due 2042 immediately prior to the repurchase.  The nonrecurring fair value measurement is considered a Level 3 measurement.  See Note 6 for further information on the measurement and input.
 
The Company maintains non-qualified trusts, referred to as "rabbi" trusts, to fund payments under deferred compensation and non-qualified pension plans. Rabbi trust assets consist primarily of marketable securities, classified as available-for-sale and company-owned life insurance assets.  The marketable securities held in the rabbi trusts are valued using quoted market prices on the last business day of the period. The company-owned life insurance assets are valued in consultation with the Company's insurance brokers using the value of underlying assets of the insurance contracts.  The fair value measurement of the marketable securities held in the rabbi trust is considered a Level 1 measurement and the measurement of the company-owned life insurance assets is considered a Level 2 measurement within the fair value hierarchy.
36
NOTES TO THE CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(dollars in thousands, except per share amounts)

The Company holds investments in equity securities that are intended to fund a portion of its pension and other postretirement benefit obligations outside of the United States.  The investments are valued based on quoted market prices on the last business day of the period.  The fair value measurement of the investments is considered a Level 1 measurement within the fair value hierarchy.

The convertible senior debentures, due 2040, due 2041, and due 2042, issued by the Company on November 9, 2010, May 13, 2011, and May 31, 2012, respectively, contain embedded derivative features that GAAP requires to be bifurcated and remeasured each reporting period.  Each quarter, the change in the fair value of the embedded derivative features, if any, is recorded in the consolidated condensed statements of operations.  The Company uses a derivative valuation model to derive the value of the embedded derivative features.  Key inputs into this valuation model are the Company's current stock price, risk-free interest rates, the stock dividend yield, the stock volatility, and the debentures' credit spread over LIBOR. The first three aforementioned inputs are based on observable market data and are considered Level 2 inputs while the last two aforementioned inputs are unobservable and thus require management's judgment and are considered Level 3 inputs.  The fair value measurement is considered a Level 3 measurement within the fair value hierarchy.

The Company has entered into forward contracts with highly-rated financial institutions to mitigate the foreign currency risk associated with intercompany loans denominated in a currency other than the legal entity's functional currency.  The notional amount of the forward contracts was $100,000 as of December 31, 2017.  There were no such contracts outstanding as of June 30, 2018.  The forward contracts were short-term in nature and were renewed at the Company's discretion until the intercompany loans were repaid.  We did not designate the forward contracts as hedges for accounting purposes, and as such the change in the fair value of the contracts was recognized in the consolidated condensed statements of operations as a component of other income (expense).  The Company estimated the fair value of the forward contracts based on applicable and commonly used pricing models using current market information and is considered a Level 2 measurement within the fair value hierarchy.  The value of the forward contracts was immaterial as of December 31, 2017.  The Company does not utilize derivatives or other financial instruments for trading or other speculative purposes.

The fair value of the long-term debt, excluding the derivative liabilities and deferred financing costs, at June 30, 2018 and December 31, 2017 is approximately $1,164,200 and $1,071,200, respectively, compared to its carrying value, excluding the derivative liabilities and deferred financing costs, of $697,945 and $379,033, respectively.  The Company estimates the fair value of its long-term debt using a combination of quoted market prices for similar financing arrangements and expected future payments discounted at risk-adjusted rates, which are considered Level 2 inputs.

At June 30, 2018 and December 31, 2017, the Company's short-term investments were comprised of time deposits with financial institutions that have maturities that exceed 90 days from the date of acquisition; however they all mature within one year from the respective balance sheet dates.  The Company's short-term investments are accounted for as held-to-maturity debt instruments, at amortized cost, which approximates their fair value.  The investments are funded with excess cash not expected to be needed for operations prior to maturity; therefore, the Company believes it has the intent and ability to hold the short-term investments until maturity.  At each reporting date, the Company performs an evaluation to determine if any unrealized losses are other-than-temporary.  No other-than-temporary impairments have been recognized on these securities, and there are no unrecognized holding gains or losses for these securities during the periods presented.  There have been no transfers to or from the held-to-maturity classification.  All decreases in the account balance are due to returns of principal at the securities' maturity dates.  Interest on the securities is recognized as interest income when earned.

At June 30, 2018 and December 31, 2017, the Company's cash and cash equivalents were comprised of demand deposits, time deposits with maturities of three months or less when purchased, and money market funds.  The Company estimates the fair value of its cash, cash equivalents, and short-term investments using level 2 inputs.  Based on the current interest rates for similar investments with comparable credit risk and time to maturity, the fair value of the Company's cash, cash equivalents, and held-to-maturity short-term investments approximate the carrying amounts reported in the consolidated condensed balance sheets.

The Company's financial instruments also include accounts receivable, short-term notes payable, and accounts payable.  The carrying amounts for these financial instruments reported in the consolidated condensed balance sheets approximate their fair values.
37

Item 2.
Management's Discussion and Analysis of Financial Condition and Results of Operations

Overview

Vishay Intertechnology, Inc. ("Vishay," "we," "us," or "our") is a global manufacturer and supplier of discrete semiconductors and passive components, including power MOSFETs, power integrated circuits, transistors, diodes, optoelectronic components, resistors, capacitors, and inductors. Discrete semiconductors and passive components manufactured by Vishay are used in virtually all types of electronic products, including those in the industrial, computing, automotive, consumer electronic products, telecommunications, power supplies, military/aerospace, and medical industries.

We operate in five product segments: MOSFETs; Diodes; Optoelectronic Components; Resistors & Inductors; and Capacitors.

Since 1985, we have pursued a business strategy of growth through focused research and development and acquisitions.  Through this strategy, we have grown to become one of the world's largest manufacturers of discrete semiconductors and passive components.  We expect to continue our strategy of acquisitions while also maintaining a prudent capital structure.

We are focused on enhancing stockholder value and improving earnings per share. In addition to our growth plan, we also have opportunistically repurchased our stock. In 2014, our Board of Directors instituted a quarterly dividend payment program and declared the first cash dividend in the history of Vishay.  The quarterly cash dividend was increased by 26% to $0.085 per share in the second fiscal quarter of 2018.  In December 2015, we amended our credit facility to increase our ability to repurchase shares of stock or pay cash dividends.   The Company repurchased 2,250,236 shares of stock for $39.9 million pursuant to the stock repurchase plan that expired on June 1, 2018.  No repurchases were made in 2018.  In the second fiscal quarter of 2018, we issued $600 million convertible senior notes due 2025.  We used the net proceeds from the issuance of these notes to repurchase $220.0 million and $69.1 million principal amount of convertible senior debentures due 2040 and due 2042, respectively.  We recognized a loss of $17.3 million due to the early extinguishment of the repurchased convertible senior debentures.
 
As part of the amendment and restatement of the revolving credit facility in December 2015, we completed an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.  As a result of that evaluation, during the fourth quarter of 2015, we recognized income tax expense of $164.0 million, including U.S. federal and state income taxes, incremental foreign income taxes, and withholding taxes payable to foreign jurisdictions, on $300 million of foreign earnings which we had expected to repatriate to the U.S. over the next several years. We repatriated $38 million and $46 million to the U.S. pursuant to this plan in 2017 and 2016, respectively.

As a result of the enactment of the Tax Cuts and Jobs Act ("TCJA") in December 2017, we terminated the aforementioned cash repatriation plan and replaced it with a plan to repatriate approximately $1.1 billion of unremitted foreign earnings in Israel, Germany, Austria, and France in the fourth fiscal quarter of 2017.  As a result of additional analysis completed in the second fiscal quarter of 2018, we adjusted the amount of foreign unremitted earnings available from Israel, Germany, Austria, and France to approximately $1.2 billion and accrued additional provisional tax expense.   During the second fiscal quarter, we repatriated approximately $274.0 million to the United States, and paid withholding and foreign taxes of approximately $92.1 million.  Substantially all of these amounts were used to reduce the outstanding balance of the credit facility and to repay certain intercompany indebtedness.  The provisional tax expense recorded in the fourth quarter of 2017 related to the enactment of the TCJA included these amounts paid in the second fiscal quarter of 2018.

As permitted by Securities and Exchange Commission ("SEC") Staff Accounting Bulletin ("SAB") No. 118, the net tax expense recorded in our financial statements due to the enactment of the TCJA for the fourth fiscal quarter of 2017, and adjusted in the second fiscal quarter of 2018 is considered "provisional," based on reasonable estimates.  We are continuing to collect and analyze detailed information that could impact this amount and may record further adjustments to refine those estimates during the measurement period defined in SAB No. 118, as additional analysis is completed.  See further information in "U.S. Tax Reform: Tax Cuts and Jobs Act" below.

Our business and operating results have been and will continue to be impacted by worldwide economic conditions.  Our revenues are dependent on end markets that are impacted by consumer and industrial demand, and our operating results can be adversely affected by reduced demand in those global markets.  For several years, we implemented aggressive cost reduction programs.  We continue to monitor the current economic environment and its potential effects on our customers and the end markets that we serve.  Additionally, we continue to closely monitor our costs, inventory, and capital resources to respond to changing conditions and to ensure we have the management, business processes, and resources to meet our future needs.  In the fourth fiscal quarter of 2017, we substantially completed our cost reduction programs, which had been ongoing since 2013.  Our cost reduction programs are more fully described in Note 4 to the consolidated condensed financial statements included in Item 1, and in "Cost Management" below.  See additional information regarding our competitive strengths and key challenges as disclosed in Part 1 of our Annual Report on Form 10-K for the year ended December 31, 2017, filed with the SEC on February 16, 2018.

We utilize several financial metrics, including net revenues, gross profit margin, segment operating income, end-of-period backlog, book-to-bill ratio, inventory turnover, change in average selling prices, net cash and short-term investments (debt), and free cash generation to evaluate the performance and assess the future direction of our business.  See further discussion in "Financial Metrics" and "Financial Condition, Liquidity, and Capital Resources" below.  In the first fiscal quarter of 2018, we retrospectively adopted two new accounting standards, which impacted previously reported net revenues, gross profit margin, and segment operating income.  The amounts previously reported for these metrics have been recast.  See additional information in Note 1 to the consolidated condensed financial statements included in Item 1.  We experienced a continued high level of demand in virtually all end-markets in the second fiscal quarter of 2018.  Net revenues increased significantly versus the prior fiscal quarter and the prior year quarter.  The strong order levels of 2017 continued in the first six fiscal months of 2018 and resulted in continued strong metrics and an increase in nearly all key financial metrics compared to the prior quarter and prior year quarter.

 
38
 
Net revenues for the fiscal quarter ended June 30, 2018 were $761.0 million, compared to $716.8 million and $643.2 million for the fiscal quarters ended March 31, 2018 and July 1, 2017, respectively.  The net earnings attributable to Vishay stockholders for the fiscal quarter ended June 30, 2018 were $103.1 million, or $0.65 per diluted share, compared to $62.4 million, or $0.39 per share for the fiscal quarter ended March 31, 2018, and $56.2 million, or $0.36 per diluted share for the fiscal quarter ended July 1, 2017.
 
Net revenues for the six fiscal months ended June 30, 2018 were $1,477.8 million, compared to $1,248.0 million for the six fiscal months ended July 1, 2017.  The net earnings attributable to Vishay stockholders for the six fiscal months ended June 30, 2018 were $165.5 million, or $1.04 per diluted share, compared to $92.9 million, or $0.60 per diluted share for the six fiscal months ended July 1, 2017.
 
We define adjusted net earnings as net earnings determined in accordance with GAAP adjusted for various items that management believes are not indicative of the intrinsic operating performance of our business.  We define free cash as the cash flows generated from continuing operations less capital expenditures plus net proceeds from the sale of property and equipment.  The reconciliations below include certain financial measures which are not recognized in accordance with GAAP, including adjusted net earnings, adjusted earnings per share, and free cash.  These non-GAAP measures should not be viewed as alternatives to GAAP measures of performance or liquidity.  Non-GAAP measures such as adjusted net earnings, adjusted earnings per share, and free cash do not have uniform definitions.  These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies. Management believes that adjusted net earnings and adjusted earnings per share are meaningful because they provide insight with respect to our intrinsic operating results.  Management believes that free cash is a meaningful measure of our ability to fund acquisitions, repay debt, and otherwise enhance stockholder value through stock repurchases or dividends.

The items affecting comparability are (in thousands, except per share amounts):

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
March 31, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
  
                               
GAAP net earnings attributable to Vishay stockholders
  
$
103,097
    
$
62,366
    
$
56,190
    
$
165,463
    
$
92,909
  
                                         
Reconciling items affecting operating income:
                                        
Restructuring and severance costs
  
$
-
    
$
-
    
$
481
    
$
-
    
$
1,950
  
                                         
Reconciling items affecting other income (expense):
                                        
Loss on disposal of equity affiliate
  
$
-
    
$
-
    
$
-
    
$
-
    
$
7,060
  
Loss on early extinguishment of debt
    
17,309
      
-
      
-
      
17,309
      
-
  
                                         
Reconciling items affecting tax expense:
                                        
Enactment of TCJA
  
$
12,000
    
$
-
    
$
-
    
$
12,000
    
$
-
  
Effects of cash repatriation program
    
(9,006
)
    
1,316
      
(1,240
)
    
(7,690
)
    
(2,208
)
Change in deferred taxes due to early extinguishment of debt
    
(33,963
)
    
-
      
-
      
(33,963
)
    
-
  
Tax effects of pre-tax items above
    
(3,784
)
    
-
      
(156
)
    
(3,784
)
    
(597
)
                                         
Adjusted net earnings
  
$
85,653
    
$
63,682
    
$
55,275
    
$
149,335
    
$
99,114
  
                                         
Adjusted weighted average diluted shares outstanding
    
157,657
      
159,502
      
155,300
      
158,580
      
155,088
  
                                         
Adjusted earnings per diluted share
  
$
0.54
    
$
0.40
    
$
0.36
    
$
0.94
    
$
0.64
  

Although the term "free cash" is not defined in GAAP, each of the elements used to calculate free cash for the year-to-date period is presented as a line item on the face of our consolidated condensed statement of cash flows prepared in accordance with GAAP and the quarterly amounts are derived from the year-to-date GAAP statements as of the beginning and end of the respective quarter.

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
March 31, 2018
    
July 1, 2017
    
June 30, 2018
    
July 1, 2017
  
Net cash provided by (used in) continuing operating activities
  
$
(8,689
 )   
$
46,859
    
$
84,592
    
$
38,170
    
$
128,266
  
Proceeds from sale of property and equipment
    
8,194
      
184
      
345
      
8,378
      
1,288
  
Less: Capital expenditures
    
(48,373
)
    
(28,273
)
    
(32,399
)
    
(76,646
)
    
(49,067
)
Free cash
  
$
(48,868
)
  
$
18,770
    
$
52,538
    
$
(30,098
)
    
80,487
  

Our results for the fiscal quarters ended June 30, 2018, March 31, 2018, and July 1, 2017 and six fiscal months ending June 30, 2018 and July 1, 2017 represent the effects of a strong business environment and order activity, our cost reduction programs, and our organic growth initiatives. We experienced a relatively sharp upturn in demand beginning in the first quarter of 2017 that has continued through first six fiscal months of 2018 and further improved results. Our percentage of euro-based sales approximates our percentage of euro-based expenses so the foreign currency impact on revenues was substantially offset by the impact on expenses. Our pre-tax results were consistent with expectations based on our business model.

Our free cash results for the fiscal quarter and six fiscal months ended June 30, 2018 were significantly impacted by the payment of cash taxes of $92.1 million related to the cash repatriated to the U.S. and the payment of the first $14.4 million installment of the U.S. transition tax in the second fiscal quarter of 2018.
39
 
Financial Metrics

We utilize several financial metrics to evaluate the performance and assess the future direction of our business.  These key financial measures and metrics include net revenues, gross profit margin, operating margin, segment operating income, end-of-period backlog, and the book-to-bill ratio.  We also monitor changes in inventory turnover and our or publicly available average selling prices ("ASP").

Gross profit margin is computed as gross profit as a percentage of net revenues.  Gross profit is generally net revenues less costs of products sold, but also deducts certain other period costs, particularly losses on purchase commitments and inventory write-downs.  Losses on purchase commitments and inventory write-downs have the impact of reducing gross profit margin in the period of the charge, but result in improved gross profit margins in subsequent periods by reducing costs of products sold as inventory is used.  Gross profit margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.

Operating margin is computed as gross profit less operating expenses as a percentage of net revenues.  We evaluate business segment performance on segment operating margin.  Only dedicated, direct selling, general, and administrative expenses of the segments are included in the calculation of segment operating income.  Segment operating margin is computed as operating income less items such as restructuring and severance costs, asset write-downs, goodwill and indefinite-lived intangible asset impairments, inventory write-downs, gains or losses on purchase commitments, global operations, sales and marketing, information systems, finance and administrative groups, and other items, expressed as a percentage of net revenues.  We believe that evaluating segment performance excluding such items is meaningful because it provides insight with respect to intrinsic operating results of the segment. Operating margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.

End-of-period backlog is one indicator of future revenues. We include in our backlog only open orders that we expect to ship in the next twelve months.  If demand falls below customers' forecasts, or if customers do not control their inventory effectively, they may cancel or reschedule the shipments that are included in our backlog, in many instances without the payment of any penalty.  Therefore, the backlog is not necessarily indicative of the results to be expected for future periods.

An important indicator of demand in our industry is the book-to-bill ratio, which is the ratio of the amount of product ordered during a period as compared with the product that we ship during that period. A book-to-bill ratio that is greater than one indicates that our backlog is building and that we are likely to see increasing revenues in future periods. Conversely, a book-to-bill ratio that is less than one is an indicator of declining demand and may foretell declining revenues.

We focus on our inventory turnover as a measure of how well we are managing our inventory.  We define inventory turnover for a financial reporting period as our costs of products sold for the four fiscal quarters ending on the last day of the reporting period divided by our average inventory (computed using each fiscal quarter-end balance) for this same period.  A higher level of inventory turnover reflects more efficient use of our capital.

Pricing in our industry can be volatile.  Using our and publicly available data, we analyze trends and changes in average selling prices to evaluate likely future pricing.  The erosion of average selling prices of established products is typical for semiconductor products.  We attempt to offset this deterioration with ongoing cost reduction activities and new product introductions.  Our specialty passive components are more resistant to average selling price erosion.  All pricing is subject to governing market conditions and is independently set by us.
40

The quarter-to-quarter trends in these financial metrics can also be an important indicator of the likely direction of our business. The following table shows net revenues, gross profit margin, operating margin, end-of-period backlog, book-to-bill ratio, inventory turnover, and changes in ASP for our business as a whole during the five fiscal quarters beginning with the second fiscal quarter of 2017 through the second fiscal quarter of 2018 (dollars in thousands):

   
2nd Quarter 2017*
    
3rd Quarter 2017*
    
4th Quarter 2017*
    
1st Quarter 2018
    
2nd Quarter 2018
  
                               
Net revenues
  
$
643,164
    
$
677,941
    
$
673,462
    
$
716,795
    
$
761,030
  
                                         
Gross profit margin
    
27.0
%
    
28.0
%
    
26.3
%
    
28.6
%
    
29.9
%
                                         
Operating margin (1)
    
13.2
%
    
14.1
%
    
11.3
%
    
14.5
%
    
16.2
%
                                         
End-of-period backlog
  
$
1,034,000
    
$
1,122,200
    
$
1,320,200
    
$
1,498,700
    
$
1,595,200
  
                                         
Book-to-bill ratio
    
1.27
      
1.11
      
1.28
      
1.22
      
1.17
  
                                         
Inventory turnover
    
4.6
      
4.5
      
4.5
      
4.6
      
4.6
  
                                         
Change in ASP vs. prior quarter
    
-0.7
%
    
-0.1
%
    
-0.2
%
    
-0.2
%
    
0.7
%

* Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to the consolidated condensed financial statements included in Item 1.
(1)  Operating margin for the second, third, and fourth fiscal quarters of 2017 includes $0.5 million, $3.2 million, and $6.1 million, respectively, of restructuring and severance expenses (see Note 4 to our consolidated condensed financial statements).

See "Financial Metrics by Segment" below for net revenues, book-to-bill ratio, and gross profit margin broken out by segment.

Revenues increased versus the prior fiscal quarter and second fiscal quarter of 2017.  The continued strong demand further increased the backlog while the book-to-bill ratio remains high.  Distributors continue to drive the high order rate.  Many of our product lines are operating at or near capacity, but the high order rates have increased product delivery leadtimes and even caused some shortages of supply.  We continue to raise critical capacities ambitiously while remaining careful in adding operational fixed costs.  Sequentially, average selling prices increased, reflective of the strong business environment.

Gross profit margin increased versus the prior fiscal quarter and the second fiscal quarter of 2017.  The increases are primarily volume-driven.

The book-to-bill ratio in the second fiscal quarter of 2018 remained strong at 1.17 versus 1.22 in the first fiscal quarter of 2018.  The book-to-bill ratios in the second fiscal quarter of 2018 for distributors and original equipment manufacturers ("OEM") were 1.23 and 1.08, respectively, versus ratios of 1.28 and 1.16, respectively, during the first fiscal quarter of 2018.

For the third fiscal quarter of 2018, we anticipate revenues between $755 million and $795 million and gross margins of 29% to 30% at the exchange rates of the second fiscal quarter.
41
Financial Metrics by Segment

The following table shows net revenues, book-to-bill ratio, gross profit margin, and segment operating margin broken out by segment for the five fiscal quarters beginning with the second fiscal quarter of 2017 through the second fiscal quarter of 2018 (dollars in thousands):

   
2nd Quarter 2017*
    
3rd Quarter 2017*
    
4th Quarter 2017*
    
1st Quarter 2018
    
2nd Quarter 2018
  
MOSFETs
                              
Net revenues
  
$
114,035
    
$
126,522
    
$
122,077
    
$
127,506
    
$
136,559
  
                                         
Book-to-bill ratio
    
1.37
      
1.19
      
1.59
      
1.23
      
0.96
  
                                         
Gross profit margin
    
22.2
%
    
25.6
%
    
25.5
%
    
25.1
%
    
28.1
%
                                         
Segment operating margin
    
14.6
%
    
18.5
%
    
18.2
%
    
17.7
%
    
20.9
%
                                         
Diodes
                                        
Net revenues
  
$
155,345
    
$
160,562
    
$
159,466
    
$
167,017
    
$
182,466
  
                                         
Book-to-bill ratio
    
1.41
      
1.18
      
1.34
      
1.30
      
1.08
  
                                         
Gross profit margin
    
26.9
%
    
27.1
%
    
26.1
%
    
25.9
%
    
28.7
%
                                         
Segment operating margin
    
23.7
%
    
24.1
%
    
23.0
%
    
22.7
%
    
25.8
%
                                         
Optoelectronic Components
                                        
Net revenues
  
$
72,633
    
$
77,145
    
$
69,389
    
$
71,958
    
$
75,709
  
                                         
Book-to-bill ratio
    
1.11
      
0.94
      
1.21
      
1.24
      
1.20
  
                                         
Gross profit margin
    
35.3
%
    
37.6
%
    
30.1
%
    
37.8
%
    
34.9
%
                                         
Segment operating margin
    
29.8
%
    
32.7
%
    
23.8
%
    
31.7
%
    
29.3
%
                                         
Resistors & Inductors
                                        
Net revenues
  
$
208,985
    
$
217,497
    
$
216,795
    
$
244,046
    
$
253,947
  
                                         
Book-to-bill ratio
    
1.23
      
1.15
      
1.19
      
1.15
      
1.16
  
                                         
Gross profit margin
    
29.7
%
    
30.2
%
    
29.0
%
    
32.2
%
    
33.5
%
                                         
Segment operating margin
    
26.2
%
    
26.8
%
    
25.8
%
    
28.7
%
    
30.0
%
                                         
Capacitors
                                        
Net revenues
  
$
92,166
    
$
96,215
    
$
105,735
    
$
106,268
    
$
112,349
  
                                         
Book-to-bill ratio
    
1.14
      
0.97
      
1.08
      
1.26
      
1.59
  
                                         
Gross profit margin
    
20.6
%
    
20.4
%
    
19.5
%
    
22.9
%
    
22.3
%
                                         
Segment operating margin
    
15.3
%
    
15.3
%
    
14.7
%
    
17.8
%
    
17.5
%

*Recast for the retrospective adoption of ASU 2014-09 and 2017-07.  See Note 1 of the consolidated condensed financial statements included in Item 1.
42

U.S. Tax Reform: Tax Cuts and Jobs Act

On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA") was enacted in the United States.  The TCJA represents sweeping changes in U.S. tax law.  Among the numerous changes in tax law, the TCJA permanently reduces the U.S. corporate income tax rate to 21% beginning in 2018; imposes a one-time transition tax on deferred foreign earnings; establishes a partial territorial tax system by allowing a 100% dividends received deduction on qualifying dividends paid by foreign subsidiaries; limits deductions for net interest expense; and expands the U.S. taxation of foreign earned income to include "global intangible low-taxed income" of foreign subsidiaries.

Under U.S. GAAP (specifically, ASC Topic 740), the effects of changes in tax rates and laws on deferred tax balances are recognized in the period in which the new legislation is enacted.  The total effect of tax law changes on deferred tax balances was recorded as a component of income tax expense in the fourth fiscal quarter of 2017.

In response to the TCJA, the Staff of the U.S. Securities and Exchange Commission issued Staff Accounting Bulletin No. 118 ("SAB No. 118") to provide guidance to registrants in applying ASC Topic 740 in connection with the TCJA.  SAB No. 118 provides that in the period of enactment, the income tax effects of the TCJA may be reported as a provisional amount based on a reasonable estimate (to the extent a reasonable estimate can be determined), which would be subject to adjustment during a "measurement period".  The measurement period begins in the reporting period of the TCJA's enactment and ends when a registrant has obtained, prepared, and analyzed the information that was needed in order to complete the accounting requirements under ASC Topic 740.  SAB No. 118 also describes supplemental disclosures that should accompany the provisional amounts.

The TCJA represents the first significant change in U.S. tax law in over 30 years.  As permitted by SAB No. 118, the net tax expense recorded in our financial statements for the fourth fiscal quarter of 2017 due to the enactment of the TCJA is considered "provisional," based on reasonable estimates.  As a result of additional analysis completed in the second fiscal quarter of 2018, we adjusted the amount of foreign unremitted earnings available from Israel, Germany, Austria, and France to approximately $1.2 billion, and accrued additional provisional tax expense of $12 million.  We are continuing to collect and analyze detailed information about the earnings and profits of our non-U.S. subsidiaries, the related taxes paid, the amounts which could be repatriated,  the foreign taxes which may be incurred on repatriation, and the associated impact of these items under the TCJA.  We may record additional adjustments to refine those estimates during the measurement period, as additional analysis is completed.  Furthermore, we are continuing to evaluate the TCJA's provisions and may prospectively adjust our financial and capital structure and business practices accordingly.

The provisional amount of net tax expense recorded in the fourth fiscal quarter of 2017, as adjusted in the second fiscal quarter of 2018, that is directly and indirectly related to the TCJA is summarized as follows (amounts in thousands):

Remeasurement of net deferred tax liabilities
  
$
(74,816
)
Transition tax on unremitted foreign earnings
    
215,558
  
Incremental foreign taxes on assumed repatriation
    
225,000
  
Reversal of deferred taxes due to cancellation of 2015 repatriation plan
    
(118,887
)
Total tax expense related to the enactment of the TCJA
  
$
246,855
  
 
As a result of the TCJA, we recognized a provisional tax benefit of $74.8 million to remeasure our net deferred tax liabilities at the lower, 21% rate.

The TCJA transitions the U.S. from a worldwide tax system to a partial territorial tax system.  Under previous law, companies could indefinitely defer U.S. income taxation on unremitted foreign earnings. The TCJA imposes a one-time transition tax on deferred foreign earnings of 15.5% for liquid assets and 8% for illiquid assets, payable in defined increments over eight years.  As a result of this requirement, we recognized provisional tax expense of $215.6 million, and provisionally expect to pay $180.0 million, net of estimated applicable foreign tax credits, and after utilization of net operating loss, R&D credit, and foreign tax credit carryforwards. We paid the first installment of $14.4 million in the second fiscal quarter of 2018.  These previously deferred foreign earnings may now be repatriated to the United States without additional U.S. federal taxation.  However, any such repatriation could incur withholding and other foreign taxes in the source and intervening foreign jurisdictions, and certain U.S. state taxes.

Due to the changes in taxation of dividends received from foreign subsidiaries, and also because of the need to finance the payment of the transition tax, we made the determination during the fourth fiscal quarter of 2017 that certain unremitted foreign earnings in Israel, Germany, Austria, and France are no longer permanently reinvested, and recorded provisional tax expense of $213.0 million to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdictions assuming the hypothetical repatriation to the United States of these approximately $1.1 billion of available foreign earnings.  As a result of additional analysis completed in the second fiscal quarter of 2018, the Company revised the amount available to be repatriated to the U.S. to approximately $1.2 billion and recorded additional provisional tax expense to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdictions.  During the second fiscal quarter, we repatriated approximately $274.0 million to the United States, and paid withholding and foreign taxes of approximately $92.1 million.  Substantially all of these repatriated amounts were used to reduce the outstanding balance of the credit facility and to repay certain intercompany indebtedness.
43

We expect to repatriate an additional approximately $450 million to the United States in the third fiscal quarter of 2018, net of withholding and foreign taxes of about $72 million.

After completing these phases of cash repatriation, there will be approximately $300 million of unremitted foreign earnings that we have deemed not permanently reinvested and thus have accrued foreign withholding and other taxes.   We expect to repatriate these remaining amounts at a measured pace over several years, and may decide to ultimately not repatriate some of these amounts.

There are additional amounts of unremitted foreign earnings in other countries, which continue to be reinvested indefinitely, and we have made no provision for incremental foreign income taxes and withholding taxes payable to foreign jurisdictions related to these amounts.  Determination of the amount of the unrecognized deferred foreign tax liability for these amounts is not practicable because of the complexities associated with its hypothetical calculation.

During the fourth fiscal quarter of 2015, we recognized income tax, including U.S. federal and state income taxes, incremental foreign income taxes, and withholding taxes payable to foreign jurisdictions, on $300 million of foreign earnings.  This tax expense was recognized in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that could be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.  We repatriated $38.0 million and $46.0 million pursuant to this program in 2017 and 2016, respectively.  Prior to the enactment of the TCJA, the related deferred tax liability for the 2015 repatriation plan was $118.9 million.  We have terminated the 2015 cash repatriation plan and recorded a provisional income tax benefit to reverse this deferred tax liability, which was replaced by the liability for the transition tax and foreign income and withholding taxes described above.

The deferred tax liability related to these unremitted foreign earnings is based on the available sources of cash, applicable tax rates, foreign currency exchange rates, and other factors and circumstances, as of each balance sheet date.  Changes in these underlying facts and circumstances result in changes in the deferred tax liability balance, which are recorded as tax benefit or expense.  We recorded benefits of $9.0 million and $7.7 million for the second fiscal quarter and six fiscal months ended June 30, 2018, respectively, for such remeasurements.
 
We expect to continue to generate a significant amount of cash and profits from our non-U.S. subsidiaries, and our provision for income taxes will continue to be based on various assertions regarding the future use of that cash and profits.  Such assertions require us to consider a wide variety of U.S. federal and foreign tax laws, and the application of such laws to our operational and strategic needs.

Our GAAP interest expense generally exceeds our U.S.-based operating income, resulting in pre-tax losses in the U.S.  We have historically recorded U.S. federal tax benefits on these losses, at 35%, which had the effect of reducing our consolidated GAAP tax rate.  Accordingly, the reduction in the statutory U.S. tax rate will generally increase our consolidated GAAP tax rate due to the lower tax benefits recognized on a GAAP basis.

The TCJA expands the U.S. current taxation of foreign earned income beginning in 2018.  Global intangible low-taxed income ("GILTI") is income of our non-U.S. subsidiaries that exceeds an allowable return and which will then be included in U.S. current taxable income, subject to certain adjustments, and possibly reduced by indirect foreign tax credits.  We have elected to account for GILTI tax in the period in which it is incurred, and therefore have not provided any deferred tax impacts of GILTI in our consolidated financial statements for the year ended December 31, 2017.  We expect to recognize a significant amount of GILTI income in 2018, and have included an estimate of such amounts in our provision for income taxes for the fiscal quarter and six fiscal months ended June 30, 2018.  Because of the complexity of the new GILTI provisions, the rules around its implementation are not yet clear and as such, this estimate could change.  The TCJA also imposes a base erosion and anti-abuse minimum tax ("BEAT").  BEAT could potentially increase our U.S. federal income tax by disallowing certain otherwise deductible payments from the U.S. to non-U.S. subsidiaries and imposing a minimum tax if greater than the regular tax.   BEAT did not have a material impact on our provision for income taxes for the fiscal quarter or six fiscal months ended June 30, 2018.  We are still evaluating the potential impacts of the new GILTI and BEAT tax rules.

We historically derived significant cash tax savings from our convertible debentures.  For U.S. federal income tax purposes, the interest deduction for the convertible debentures is computed based on the comparable yield of a hypothetical fixed rate debt instrument with similar terms and conditions but no conversion feature.  Accordingly, annual interest deductions are calculated at 8.0%, 8.375%, and 7.5% of the adjusted issue price. The adjusted issue price, and consequently the interest deduction for income tax purposes, grows over the term of the debt due to the difference between the interest deduction using a comparable yield applied to the adjusted issue price, and the coupon rate of 2.25% on the principal amount. Interest expense recognized in accordance with GAAP is calculated at the comparable yield multiplied by the carrying amount of the liability component of convertible debentures, which is substantially lower than the adjusted issue price for tax purposes.  The difference between the tax and GAAP interest computations resulted in substantially greater interest deductions for tax purposes than GAAP interest expense.  The TCJA limits deduction for net interest expense, which makes the convertible debentures less attractive financial instruments.  We repurchased $220.0 million and $69.1 million of convertible debentures due 2040 and due 2042, respectively, in the second fiscal quarter of 2018.  Our repurchase of a portion of the outstanding convertible debentures reduced our expected full year 2018 tax rate, which in turn reduced the income tax expense recorded in the second fiscal quarter of 2018.  While the remaining convertible debentures due 2040 and 2042 are currently convertible at the option of the holders, none of the convertible debentures are currently callable by us. 

The effects of the various TCJA provisions are all interrelated and the impact of any specific item on our effective tax rate is difficult to isolate.

44

Acquisition Activity

As part of our growth strategy, we seek to expand through targeted acquisitions of other manufacturers of electronic components that have established positions in major markets, reputations for product quality and reliability, and product lines with which we have substantial marketing and technical expertise.  This includes exploring opportunities to acquire targets to gain market share, penetrate different geographic markets, enhance new product development, round out our existing product lines, or grow our high margin niche market businesses. Acquisitions of passive components businesses would likely be made to strengthen and broaden our position as a specialty product supplier; acquisitions of discrete semiconductor businesses would be made to increase market share and to generate synergies.  To limit our financial exposure, we have implemented a policy not to pursue acquisitions if our post-acquisition debt would exceed 2.5x our pro forma earnings before interest, taxes, depreciation, and amortization ("EBITDA").  For these purposes, we calculate pro forma EBITDA as the adjusted EBITDA of Vishay and the target for Vishay's four preceding fiscal quarters, with a pro forma adjustment for savings which management estimates would have been achieved had the target been acquired by Vishay at the beginning of the four fiscal quarter period.

On February 8, 2018, we acquired substantially all of the assets and liabilities of UltraSource, Inc., a U.S.-based, privately-held thin film circuit and thin film interconnect manufacturer, for $13.6 million.  The results and operations of this acquisition have been included in the Resistors & Inductors segment since February 8, 2018.  UltraSource contributed $4.8 million and $7.5 million of net revenues to the second fiscal quarter and six fiscal months ended June 30, 2018.

On June 11, 2018, we acquired EuroPower Holdings Ltd. ("EuroPower"), a distributor of electronic components in the United Kingdom for $2.9 million, subject to customary post-closing adjustments.  The results and operations of this acquisition have been included in the Resistors & Inductors segment since June 11, 2018.  EuroPower did not have a material impact on the Company's consolidated results for the fiscal quarter or six fiscal months ended June 30, 2018. 

There is no assurance that we will be able to identify and acquire additional suitable acquisition candidates at price levels and on terms and conditions we consider acceptable.
45

Cost Management

We place a strong emphasis on controlling our costs, and use various measures and metrics to evaluate our cost structure.

We define variable costs as expenses that vary with respect to quantity produced.  Fixed costs do not vary with respect to quantity produced over the relevant time period.  Contributive margin is calculated as net revenue less variable costs.  It may be expressed in dollars or as a percentage of net revenue. Management uses this measure to determine the amount of profit to be expected for any change in revenues.  While these measures are typical cost accounting measures, none of these measures are recognized in accordance with GAAP.  The classification of expenses as either variable or fixed is judgmental and other companies might classify such expenses differently.  These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.

We closely monitor variable costs and seek to achieve the contributive margin in our business model.  Over a period of many years, we have generally maintained a contributive margin of between 45% - 47% of revenues.  The erosion of average selling prices, particularly of our semiconductor products, that is typical of our industry and inflation negatively impact contributive margin and drive us to continually seek ways to reduce our variable costs.  Our variable cost reduction efforts include increasing the efficiency in our production facilities by expending capital for automation, reducing materials costs, materials substitution, increasing wafer size and shrinking dies to maximize efficiency in our semiconductor production processes, and other yield improvement activities.

Our cost management strategy also includes a focus on controlling fixed costs recorded as costs of products sold or selling, general, and administrative expenses and maintaining our break-even point (adjusted for acquisitions).  We seek to limit increases in selling, general, and administrative expenses to the rate of inflation, excluding foreign currency exchange effects and substantially independent of sales volume changes. At constant fixed costs, we would expect each $1 million increase in revenues to increase our operating income by approximately $450,000 to $470,000.  Sudden changes in the business conditions, however, may not allow us to quickly adapt our manufacturing capacity and cost structure.

Occasionally, our ongoing cost containment activities are not adequate and we must take actions to maintain our cost competitiveness.  We incurred significant restructuring expenses in our past to reduce our cost structure.  Historically, our primary cost reduction technique was through the transfer of production to the extent possible from high-labor-cost countries to lower-labor-cost countries.  We believe that our manufacturing footprint is suitable to serve our customers and end markets, while maintaining lower manufacturing costs.  Since 2013, our cost reduction programs have primarily focused on reducing fixed costs, including selling, general, and administrative expenses.

In the fourth fiscal quarter of 2013, we announced various cost reduction programs as part of our continuous efforts to improve efficiency and operating performance.  The programs primarily focused on a plan to enhance the competitiveness of our MOSFETs segment and a voluntary separation / early retirement offer to certain employees Company-wide.  These programs, including the extension of the MOSFET Enhanced Competitiveness Program, were substantially completed as of December 31, 2017.

Programs were also initiated in 2015.  The programs initiated in 2015 included a plan to reduce selling, general, and administrative costs company-wide, and targeted streamlining and consolidation of production for certain product lines within our Capacitors and Resistors & Inductors segments.  The implementation of these programs did not impact planned R&D activities, or our growth initiatives in Asian markets.  As of December 31, 2017, these programs were substantially implemented.

We do not anticipate any material restructuring activities in 2018.  We continue to monitor the economic environment and its potential effects on our customers and the end markets that we serve.  We also continue to closely monitor our costs and may be required to implement additional restructuring activities if we were to experience a significant economic downturn.

Our long-term strategy includes growth through the integration of acquired businesses, and GAAP requires plant closure and employee termination costs that we incur in connection with our acquisition activities to be recorded as expenses in our consolidated statement of operations, as such expenses are incurred.  We have not incurred any material plant closure or employee termination costs related to any of the businesses acquired since 2011, but we expect to have some level of future restructuring expenses due to acquisitions.

Even as we seek to manage our costs, we continue to pursue our growth plans through investing in capacities for strategic product lines, and through increasing our resources for R&D, technical marketing, and field application engineering; supplemented by opportunistic acquisitions of specialty businesses.
46

Foreign Currency Translation

We are exposed to foreign currency exchange rate risks, particularly due to transactions in currencies other than the functional currencies of certain subsidiaries.  We occasionally use forward exchange contracts to economically hedge a portion of these exposures.

GAAP requires that we identify the "functional currency" of each of our subsidiaries and measure all elements of the financial statements in that functional currency.  A subsidiary's functional currency is the currency of the primary economic environment in which it operates.  In cases where a subsidiary is relatively self-contained within a particular country, the local currency is generally deemed to be the functional currency.  However, a foreign subsidiary that is a direct and integral component or extension of the parent company's operations generally would have the parent company's currency as its functional currency.  We have both situations among our subsidiaries.

Foreign Subsidiaries which use the Local Currency as the Functional Currency

We finance our operations in Europe and certain locations in Asia in local currencies, and accordingly, these subsidiaries utilize the local currency as their functional currency.  For those subsidiaries where the local currency is the functional currency, assets and liabilities in the consolidated condensed balance sheets have been translated at the rate of exchange as of the balance sheet date. Translation adjustments do not impact the results of operations and are reported as a separate component of stockholders' equity.

For those subsidiaries where the local currency is the functional currency, revenues and expenses incurred in the local currency are translated at the average exchange rate for the year.  While the translation of revenues and expenses incurred in the local currency into U.S. dollars does not directly impact the statements of operations, the translation effectively increases or decreases the U.S. dollar equivalent of revenues generated and expenses incurred in those foreign currencies.  The dollar generally was weaker during the second fiscal quarter and first six fiscal months of 2018 compared to the prior year periods, with the translation of foreign currency revenues and expenses into U.S. dollars increasing reported revenues and expenses versus the prior year periods. The dollar generally was stronger during the second fiscal quarter compared to the prior quarter, with the translation of foreign currency revenues and expenses into U.S. dollars decreasing reported revenues and expenses versus the prior quarter.

Foreign Subsidiaries which use the U.S. Dollar as the Functional Currency

Our operations in Israel and most significant locations in Asia are largely financed in U.S. dollars, and accordingly, these subsidiaries utilize the U.S. dollar as their functional currency.  For those foreign subsidiaries where the U.S. dollar is the functional currency, all foreign currency financial statement amounts are remeasured into U.S. dollars. Exchange gains and losses arising from remeasurement of foreign currency-denominated monetary assets and liabilities are included in the results of operations.  While these subsidiaries transact most business in U.S. dollars, they may have significant costs, particularly payroll-related, which are incurred in the local currency.  The cost of products sold and selling, general, and administrative expense for the second fiscal quarter and first six fiscal months of 2018 have been unfavorably impacted (compared to the prior year periods) by local currency transactions of subsidiaries which use the U.S. dollar as their functional currency.  The impact compared to the prior quarter was immaterial.

47

Results of Operations

Statements of operations' captions as a percentage of net revenues and the effective tax rates were as follows:

   
Fiscal quarters ended
    
Six fiscal months ended
  
   
June 30, 2018
    
March 31, 2018
    
July 1, 2017*
    
June 30, 2018
    
July 1, 2017*
  
Cost of products sold
    
70.1
%
    
71.4
%
    
73.0
%
    
70.7
%
    
73.1
%
Gross profit
    
29.9
%
    
28.6
%
    
27.0
%
    
29.3
%
    
26.9
%
Selling, general & administrative expenses
    
13.7
%
    
14.1
%
    
13.7
%
    
13.9
%
    
14.5
%
Operating income
    
16.2
%
    
14.5
%
    
13.2
%
    
15.4
%
    
12.2
%
Income before taxes and noncontrolling interest
    
12.8
%
    
12.8
%
    
11.8
%
    
12.8
%
    
10.1
%
Net earnings attributable to Vishay stockholders
    
13.5
%
    
8.7
%
    
8.7
%
    
11.2
%
    
7.4
%
________
                                        
Effective tax rate
    
-5.8
%
    
32.0
%
    
25.5
%
    
12.5
%
    
26.0
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statement included in Item 1.

Net Revenues

Net revenues were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017**
  
June 30, 2018
  
July 1, 2017**
  
Net revenues
  
$
761,030
    
$
716,795
    
$
643,164
    
$
1,477,825
    
$
1,247,965
  

**Recast for the retrospective adoption of ASU 2014-09.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
44,235
      
6.2
%
            
July 1, 2017
  
$
117,866
      
18.3
%
  
$
229,860
      
18.4
%

Changes in net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Increase in volume
    
6.1
%
    
12.8
%
    
13.0
%
Change in average selling prices
    
0.7
%
    
0.7
%
    
-0.1
%
Foreign currency effects
    
-1.0
%
    
3.1
%
    
4.2
%
Acquisitions
    
0.3
%
    
0.8
%
    
0.6
%
Other
    
0.1
%
    
0.9
%
    
0.7
%
Net change
    
6.2
%
    
18.3
%
    
18.4
%

We experienced a substantial, broad-based increase in demand for our products beginning in the first fiscal quarter of 2017 that continued through the second fiscal quarter of 2018, which resulted in increased net revenues compared to the prior fiscal quarter and prior year periods.

Gross Profit and Margins

Gross profit margins for the fiscal quarter ended June 30, 2018 were 29.9%, versus 28.6% and 27.0%, for the comparable prior quarter and prior year period, respectively.  Gross profit margins for the six fiscal months ended June 30, 2018 were 29.3%, versus 26.9% for the comparable prior year period.  The increases are due primarily to increased sales volume.  We were able to offset the negative impacts of inflation and an average selling price decline versus the six fiscal months ended July 1, 2017 by cost reductions and innovation, and maintain our contributive margin.
48
 
Segments

Analysis of revenues and gross profit margins for our segments is provided below.

MOSFETs

Net revenues and gross profit margin of the MOSFETs segment were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Net revenues
  
$
136,559
    
$
127,506
    
$
114,035
    
$
264,065
    
$
218,877
  
Gross profit margin
    
28.1
%
    
25.1
%
    
22.2
%
    
26.7
%
    
21.1
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
9,053
      
7.1
%
            
July 1, 2017
  
$
22,524
      
19.8
%
  
$
45,188
      
20.6
%

Changes in MOSFETs segment net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Increase in volume
    
6.6
%
    
17.9
%
    
19.8
%
Change in average selling prices
    
0.8
%
    
0.2
%
    
-0.6
%
Foreign currency effects
    
-0.3
%
    
1.2
%
    
1.7
%
Other
    
0.0
%
    
0.5
%
    
-0.3
%
Net change
    
7.1
%
    
19.8
%
    
20.6
%

MOSFETs segment net revenues in the fiscal quarter and six fiscal months ended June 30, 2018 increased significantly versus the prior quarter and prior year periods.  All regions and sales channels contributed to the significant increase versus the prior year quarter with distributors in the Americas and Europe experiencing above average growth. 

Gross profit margin increased versus the prior year periods due to the significant increases in net revenues, a more profitable product mix, and the impact of the cost reduction program, which were partially offset by cost inflation.  Gross profit margin increased versus the prior quarter primarily due to the increase in net revenues, higher average selling prices, and the positive impact of an inventory increase.

Due to the continuing positive business climate in the second fiscal quarter of 2018, the reduction in the pricing pressure from last year continued for our established MOSFETs products.  Price increases for select products and ongoing price reductions for other products resulted in a net increase of average selling prices versus the prior quarter and prior year quarter and a slight decline versus the prior year-to-date period.

We recently completed major cost reduction activities, which had been ongoing since 2013, to improve the operating results of the MOSFETs segment.  See Note 4 to our consolidated condensed financial statements included in Item 1.

We continue to make capital and R&D investments in this business.  We will maintain our R&D and management presence in the Silicon Valley area, and in the second fiscal quarter of 2018 we moved into a new R&D facility in San Jose.  We are in the process of increasing manufacturing volume at third-party foundries and maximizing the output of our internal fab to meet the increased demand.
49
 
Diodes

Net revenues and gross profit margin of the Diodes segment were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Net revenues
  
$
182,466
    
$
167,017
    
$
155,345
    
$
349,483
    
$
299,930
  
Gross profit margin
    
28.7
%
    
25.9
%
    
26.9
%
    
27.4
%
    
26.6
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
15,449
      
9.2
%
            
July 1, 2017
  
$
27,121
      
17.5
%
  
$
49,553
      
16.5
%

Changes in Diodes segment net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Increase in volume
    
8.1
%
    
12.2
%
    
11.4
%
Increase in average selling prices
    
1.7
%
    
1.7
%
    
1.0
%
Foreign currency effects
    
-0.8
%
    
2.4
%
    
3.2
%
Other
    
0.2
%
    
1.2
%
    
0.9
%
Net change
    
9.2
%
    
17.5
%
    
16.5
%

The Diodes segment achieved significant growth in net revenues in the fiscal quarter and six fiscal months ended June 30, 2018 versus the prior quarter and prior year periods.  The increase versus the prior quarter was primarily due to volume growth, especially with distributors, and higher average selling prices.  The increases versus the prior year periods were primarily due to volume growth, especially with distributors in the Americas and Europe regions, higher average selling prices, and positive impacts from a stronger euro.

Gross profit margin increased versus the prior quarter and prior years periods primarily due to increased net revenues and higher average selling prices, partially offset by general cost inflation.

The positive business climate mostly eliminated the pricing pressure for our established Diodes products. The net increases in average selling prices are primarily due to a more favorable customer mix.
50
 
Optoelectronic Components

Net revenues and gross profit margin of the Optoelectronic Components segment were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Net revenues
  
$
75,709
    
$
71,958
    
$
72,633
    
$
147,667
    
$
137,895
  
Gross profit margin
    
34.9
%
    
37.8
%
    
35.3
%
    
36.3
%
    
34.8
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
3,751
      
5.2
%
            
July 1, 2017
  
$
3,076
      
4.2
%
  
$
9,772
      
7.1
%

Changes in Optoelectronic Components segment net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Change in volume
    
6.7
%
    
-1.1
%
    
2.3
%
Change in average selling prices
    
-0.1
%
    
0.6
%
    
-0.8
%
Foreign currency effects
    
-1.1
%
    
3.3
%
    
4.5
%
Other
    
-0.3
%
    
1.4
%
    
1.1
%
Net change
    
5.2
%
    
4.2
%
    
7.1
%

In the fiscal quarter and six fiscal months ended June 30, 2018, the Optoelectronic Components segment experienced moderate increases in net revenues versus the prior quarter and prior year quarter and a significant increase versus the prior year-to-date period.  The increase versus the prior quarter was primarily due to increased volume, particularly distributors in Europe and the Americas.  The increase versus the prior year quarter is primarily due to a stronger euro and higher average selling prices.  Increased volume in Europe and Americas was offset by decreases in Asia.  The increase versus the prior year-to-date period is primarily due to increased volume and a stronger euro.

The gross profit margin decreased versus the prior quarter and prior year quarter.  The gross profit margin was negatively impacted by a decrease in inventory.  The gross profit margin increased versus the prior year-to-date period primarily due to increased net revenues, the currency impacts of a stronger euro, which impacted revenues more than expenses, and increased efficiencies, which were partially offset by lower average selling prices and cost inflation. 

The pricing pressure for our established Optoelectronic Components products has reduced versus prior years, but continues.  Average selling prices were virtually stable versus the prior quarter and increased versus the prior year quarter.  For the year-to-date period, there was a slight price reduction.
51
 
Resistors & Inductors

Net revenues and gross profit margin of the Resistors & Inductors segment were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Net revenues
  
$
253,947
    
$
244,046
    
$
208,985
    
$
497,993
    
$
409,237
  
Gross profit margin
    
33.5
%
    
32.2
%
    
29.7
%
    
32.8
%
    
30.1
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
9,901
      
4.1
%
            
July 1, 2017
  
$
44,962
      
21.5
%
  
$
88,756
      
21.7
%

Changes in Resistors & Inductors segment net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Increase in volume
    
2.5
%
    
13.8
%
    
14.5
%
Change in average selling prices
    
0.4
%
    
0.0
%
    
-0.5
%
Foreign currency effects
    
-1.2
%
    
4.1
%
    
5.5
%
Acquisition
    
1.0
%
    
2.4
%
    
1.9
%
Other
    
1.4
%
    
1.2
%
    
0.3
%
Net change
    
4.1
%
    
21.5
%
    
21.7
%

Net revenues of the Resistors & Inductors segment increased significantly versus the prior year periods and moderately versus the prior quarter.  All regions and almost all end markets contributed to the increase in net revenues.  Distribution and the automotive and industrial end markets contributed the most to the revenue increase.  The acquisition of UltraSource, Inc. in the first fiscal quarter of 2018 also contributed to the increase.  See further information in "Acquisition Activity" above and Note 3 to our consolidated condensed financial statements included in Item 1.

The gross profit margin improved versus the prior quarter and the prior year periods.  The increases in gross profit margin are primarily due to cost reductions and volume efficiencies associated with increased net revenues, partially offset by increased metal prices and inflationary effects.

Due to the continuing positive business climate in the second fiscal quarter of 2018 average selling prices increased slightly versus the prior quarter, were stable versus the prior year quarter and decreased slightly versus the prior year-to-date period.

Market demand currently exceeds our capacity for certain product lines.  Capital spending projects to expand capacity are underway to meet the increased demand.
52
 
Capacitors

Net revenues and gross profit margin of the Capacitors segment were as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Net revenues
  
$
112,349
    
$
106,268
    
$
92,166
    
$
218,617
    
$
182,026
  
Gross profit margin
    
22.3
%
    
22.9
%
    
20.6
%
    
22.6
%
    
21.0
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The change in net revenues versus the comparable prior periods was as follows (dollars in thousands):

 
Fiscal quarter ended June 30, 2018
  
Six fiscal months ended June 30, 2018
  
 
Change in net revenues
    
% change
  
Change in net revenues
    
% change
  
March 31, 2018
  
$
6,081
      
5.7
%
            
July 1, 2017
  
$
20,183
      
21.9
%
  
$
36,591
      
20.1
%

Changes in Capacitors segment net revenues were attributable to the following:

   
vs. Prior Quarter
    
vs. Prior Year Quarter
    
vs. Prior Year-to-Date
  
Change attributable to:
                  
Increase in volume
    
6.6
%
    
15.9
%
    
13.6
%
Increase in average selling prices
    
0.3
%
    
0.9
%
    
0.2
%
Foreign currency effects
    
-1.2
%
    
3.9
%
    
5.4
%
Other
    
0.0
%
    
1.2
%
    
0.9
%
Net change
    
5.7
%
    
21.9
%
    
20.1
%

Net revenues of the Capacitors segment for the fiscal quarter and six fiscal months ended June 30, 2018 increased significantly versus the prior year periods and moderately versus the prior quarter.  All regions contributed to the growth in net revenues.  Europe was negatively impacted by foreign currency effects in the second fiscal quarter of 2018.  Distribution and the industrial and automotive end markets were the main contributors to the sales growth.
 
The gross profit margin decreased versus the prior quarter primarily due to a less favorable product mix, but increased versus the prior year periods.  The increases versus the prior year periods are primarily due to cost reduction and volume efficiencies associated with the increased net revenues. 

Due to the continuing positive business climate in the second fiscal quarter of 2018, average selling prices increased slightly versus the prior quarter and prior year periods.
53
 
Selling, General, and Administrative Expenses

Selling, general, and administrative ("SG&A") expenses are summarized as follows (dollars in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017*
  
June 30, 2018
  
July 1, 2017*
  
Total SG&A expenses
  
$
103,945
    
$
101,238
    
$
88,351
    
$
205,183
    
$
181,053
  
as a percentage of revenues
    
13.7
%
    
14.1
%
    
13.7
%
    
13.9
%
    
14.5
%

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1 to our consolidated condensed financial statements included in Item 1.

The overall increase in SG&A expenses is primarily attributable to general salary and cost inflation, incentive compensation, and exchange rate impacts, partially offset by the benefits of our restructuring programs (see "Cost Management" above).

Certain items included in SG&A expenses impact the comparability of these amounts, as summarized below (in thousands):

 
Fiscal quarters ended
  
Six fiscal months ended
  
 
June 30, 2018
  
March 31, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
Amortization of intangible assets
  
$
3,224
    
$
3,201
    
$
3,430
    
$
6,425
    
$
7,398
  
Net loss (gain) on sales of assets
    
(2,066
)
    
(176
)
    
(111
)
    
(2,242
)
    
(51
)

Certain intangible assets became fully amortized in the second fiscal quarter of 2017.
54

Other Income (Expense)

Interest expense for the fiscal quarter ended June 30, 2018 increased $0.7 million and $1.3 million versus the fiscal quarters ended March 31, 2018 and July 1, 2017, respectively.  Interest expense for the six fiscal months ended June 30, 2018 increased by $2.2 million versus the six fiscal months ended July 1, 2017.  The increases are primarily attributable to higher average outstanding balances and higher interest rates on our revolving credit facility in the fiscal quarter and six fiscal months ended June 30, 2018.  In June 2018, we used cash repatriated from our non-U.S. subsidiaries to reduce the balance outstanding on our revolving credit facility.

In June 2018, we issued $600 million principal amount of 2.25% senior convertible notes due 2025 to qualified institutional investors. We used the net proceeds from this offering to repurchase $220.0 million and $69.1 million principal amounts of convertible senior debentures due 2040 and 2042, respectively, for $585.0 million.  We recognized a $17.3 million loss on early extinguishment of the repurchased convertible debentures in the second fiscal quarter of 2018.

As a result of the convertible debt transactions and based on the June 30, 2018 balance of the revolving credit facility, we expect interest expense for the third fiscal quarter of 2018 to be approximately $11.0 million per quarter, of which $6.1 million will be payable in cash and the remainder will represent non-cash accretion and amortization of issuance costs.

The following tables analyze the components of the line "Other" on the consolidated condensed statements of operations (in thousands):

   
Fiscal quarters ended
        
   
June 30, 2018
    
July 1, 2017
    
Change
  
Foreign exchange gain (loss)
  
$
1,182
    
$
(760
)
  
$
1,942
  
Interest income
    
2,762
      
1,534
      
1,228
  
Investment income (expense)†
    
(550
)
    
-
      
(550
)
Other
    
3
      
(25
)
    
28
  
   
$
3,397
    
$
749
    
$
2,648
  

   
Fiscal quarters ended
        
   
June 30, 2018
    
March 31, 2018
    
Change
  
Foreign exchange gain (loss)
  
$
1,182
    
$
(1,925
)
  
$
3,107
  
Interest income
    
2,762
      
2,036
      
726
  
Investment income (expense)†
    
(550
)
    
(904
)
    
354
  
Other
    
3
      
(54
)
    
57
  
   
$
3,397
    
$
(847
)
  
$
4,244
  

   
Six fiscal months ended
        
   
June 30, 2018
    
July 1, 2017
    
Change
  
Foreign exchange gain (loss)
  
$
(743
)
  
$
(2,421
)
  
$
1,678
  
Interest income
    
4,798
      
2,797
      
2,001
  
Investment income (expense)†
    
(1,454
)
    
-
      
(1,454
)
Other
    
(51
)
    
(23
)
    
(28
)
   
$
2,550
    
$
353
    
$
2,197
  

†Recognized in "Other" subsequent to the prospective adoption of ASU 2016-01.  Previously recorded in accumulated other comprehensive income until realized.  See Note 1 to our consolidated condensed financial statements included in Item 1.
55

Income Taxes

For the fiscal quarter ended June 30, 2018, our effective tax rate was (5.8)%, as compared to 32.0% and 25.5% for the fiscal quarters ended March 31, 2018 and July 1, 2017, respectively.  For the six fiscal months ended June 30, 2018, our effective tax rate was 12.5%, as compared to 26.0% for the six fiscal months ended July 1, 2017.  Historically, the effective tax rates were generally less than the pre-2018 U.S. statutory rate primarily because of earnings in foreign jurisdictions.  With the reduction in the U.S. statutory rate to 21% beginning January 1, 2018, we expect that our effective tax rate will now be higher than the U.S. statutory rate, excluding unusual transactions.

The effective tax rate for the fiscal quarters ended December 31, 2017 and June 30, 2018 were significantly impacted by the effect of the TCJA (see "U.S. Tax Reform: Tax Cuts and Jobs Act" above).  As permitted by SAB No. 118, the net tax expense recorded in our financial statements for the fourth fiscal quarter of 2017 due to the enactment of the TCJA is considered "provisional," based on reasonable estimates.  The net tax expense recorded in the fourth fiscal quarter of 2017 was $234.9 million.  We are continuing to collect and analyze detailed information that could impact this amount, and recorded an adjustment of $12.0 million in the second fiscal quarter of 2018 and may record additional adjustments to refine those estimates during the measurement period defined in SAB No. 118, as additional analysis is completed.

The effective tax rate for the fiscal quarter ended June 30, 2018 was also significantly impacted by the effect of the repurchase of convertible senior debentures due 2040 and 2042 in the second fiscal quarter.  We recognized a tax benefit of $34.0 million resulting from the extinguishments, reflecting the reduction in deferred tax liabilities related to the special tax attributes of the debentures.  See Note 6 to our consolidated condensed financial statements included in Item 1 for further information.
 
During the second fiscal quarter and six fiscal months ended June 30, 2018, we recorded additional tax benefit of $9.0 million and $7.7 million, respectively, due to the remeasurement of the deferred tax liability related to our cash repatriation program.  These types of remeasurement adjustments will continue until the amounts are repatriated.  We repatriated $274 million to the U.S. pursuant to this program in the second fiscal quarter of 2018.  As a result of this repatriation, we paid cash taxes of $92.1 million in the second fiscal quarter of 2018.

We operate in a global environment with significant operations in various locations outside the United States. Accordingly, the consolidated income tax rate is a composite rate reflecting our earnings and the applicable tax rates in the various locations where we operate. Part of our historical strategy has been to achieve cost savings through the transfer and expansion of manufacturing operations to countries where we can take advantage of lower labor costs and available tax and other government-sponsored incentives.  Accordingly, our effective tax rate has historically been less than the U.S. statutory rate, except in years where there are material discrete items.

The TCJA significantly reduces the U.S. statutory tax rate, to a rate that is less than the applicable tax rates of many of the jurisdictions in which we operate.  Furthermore, our GAAP interest expense generally exceeds our U.S.-based operating income, resulting in pre-tax losses in the U.S.  We have historically recorded U.S. federal tax benefits, at 35%, which had the effect of reducing our consolidated GAAP tax rate.  Accordingly, the reduction in the statutory U.S. tax rate generally has the effect of increasing our consolidated GAAP tax rate due to the lower tax benefits recognized on a GAAP basis.  Our consolidated GAAP tax rate is negatively impacted by other provisions of the TCJA, including GILTI and the limitation on the deductibility of interest expense.  The negative impact of limitations on the deductibility of interest expense was partially mitigated by the partial repurchase of convertible debentures due 2040 and due 2042 in the second fiscal quarter of 2018.

During the six fiscal months ended June 30, 2018, the liabilities for unrecognized tax benefits decreased by $0.3 million on a net basis, due to increases for tax positions taken in the current period and interest, offset by payments and foreign currency effects.

Additional information about income taxes is included in Note 5 to our consolidated condensed financial statements included in Item 1.


56

Financial Condition, Liquidity, and Capital Resources

We focus on our ability to generate cash flows from operations. The cash generated from operations is used to fund our capital expenditure plans, and cash in excess of our capital expenditure needs is available to fund our acquisition strategy, to reduce debt levels, and to pay dividends and repurchase stock. We have generated cash flows from operations in excess of $200 million in each of the past 16 years, and cash flows from operations in excess of $100 million in each of the past 23 years.

Management uses a non-GAAP measure, "free cash," to evaluate our ability to fund acquisitions, repay debt, and otherwise enhance stockholder value through stock repurchases or dividends.  See "Overview" above for "free cash" definition and reconciliation to GAAP.  Vishay has generated positive "free cash" in each of the past 21 years, and "free cash" in excess of $80 million in each of the past 16 years. In this volatile economic environment, we continue to focus on the generation of free cash, including an emphasis on cost controls.

We repatriated approximately $274 million to the United States during the second fiscal quarter and paid cash taxes of $92.1 related to this repatriation.  The payment of these cash taxes was recorded as an operating cash flow and any future cash taxes associated with the TCJA transition tax and related foreign taxes on repatriated cash will generally be recorded as operating cash flows.  The payment of these cash taxes significantly impacted cash flows from operations and free cash during the fiscal quarter ended June 30, 2018.  We expect our business to continue to be a reliable generator of free cash, partially offset by such tax payments.  There is no assurance, however, that we will be able to continue to generate cash flows from operations and free cash at the same levels, or at all, going forward if the current economic environment worsens.

We maintain a revolving credit facility, first entered into in 2010, which was amended and restated on August 8, 2013, and further amended and restated on December 10, 2015. The credit facility provides an aggregate commitment of $640 million of revolving loans available until December 10, 2020, and we have the ability to request up to $50 million of incremental revolving commitments, subject to the satisfaction of certain conditions.  At June 30, 2018 and December 31, 2017, $96 million and $150 million, respectively, were outstanding under our credit facility.  We utilized most of the cash repatriated to the U.S. in the second fiscal quarter of 2018 to reduce the outstanding balance of the credit facility and to repay certain intercompany indebtedness.

The credit facility allows an unlimited amount of defined "Restricted Payments," which include cash dividends to stockholders and share repurchases, provided our pro forma leverage ratio is less than 2.25 to 1.  If our leverage ratio is greater than 2.25 to 1, the credit facility allows such payments up to $75 million per annum (subject to a cap of $225 million for the term of the facility).  The credit facility provides us with significantly more flexibility to execute these transactions, and our ability to utilize some of our foreign-source income for these types of transactions provides even further financial flexibility.

Borrowings under the credit facility bear interest at LIBOR plus an interest margin. The applicable interest margin is based on our leverage ratio. Based on our leverage ratio for the second fiscal quarter of 2018, borrowings bore interest at LIBOR plus 1.50%. The interest rate on our borrowings increases to LIBOR plus 1.75% if our leverage ratio is between 1.50 to 1 and 2.50 to 1 and increases to LIBOR plus 2.00% if our leverage ratio equals or exceeds 2.50 to 1.  Based on our leverage ratio as of the end of the second fiscal quarter of 2018, new borrowings will bear interest at LIBOR plus 1.75%.

We also pay a fee, also based on our leverage ratio, on undrawn amounts.  The undrawn commitment fee, based on our leverage ratio for the second fiscal quarter of 2018, was 0.30% per annum.  Such undrawn commitment fee increases to 0.35% per annum if our leverage ratio is between 1.50 to 1 and 2.50 to 1 and increases to 0.40% per annum if our leverage ratio equals or exceeds 2.50 to 1.  Based on our leverage ratio as of the end of the second fiscal quarter of 2018, our undrawn commitment fee will be 0.35% per annum.

The borrowings under the credit facility are secured by a lien on substantially all assets, including accounts receivable, inventory, machinery and equipment, and general intangibles (but excluding real estate, intellectual property registered or licensed for use in, or arising under the laws of, any country other than the United States, assets located outside of the United States and deposit and securities accounts), of Vishay and certain significant subsidiaries located in the United States, and pledges of stock in certain significant domestic and foreign subsidiaries; and are guaranteed by certain significant subsidiaries. Certain of our subsidiaries are permitted to borrow under the credit facility, subject to the satisfaction of specified conditions. Any borrowings by these subsidiaries under the credit facility will be guaranteed by Vishay and certain subsidiaries.

The credit facility also limits or restricts us, from, among other things, incurring indebtedness, incurring liens on assets, making investments and acquisitions, and making asset sales, and making other restricted payments (assuming our leverage ratio is greater than 2.25 to 1), and requires us to comply with other covenants, including the maintenance of specific financial ratios.

57

The financial maintenance covenants include (a) an interest expense coverage ratio of not less than 2.00 to 1; and (b) a leverage ratio of not more than 3.25 to 1 (and a pro forma ratio of 2.75 to 1 on the date of incurrence of additional debt). The computation of these ratios is prescribed in Article VI of the Credit Agreement between Vishay Intertechnology, Inc. and JPMorgan Chase Bank, N.A., which has been filed with the SEC as Exhibit 10.1 to our current report on Form 8-K filed December 10, 2015.

We were in compliance with all financial covenants under the credit facility at June 30, 2018.  Our interest expense coverage ratio and leverage ratio were 16.02 to 1 and 1.76 to 1, respectively.  We expect to continue to be in compliance with these covenants based on current projections.

If we are not in compliance with all of the required financial covenants, the credit facility could be terminated by the lenders, and all amounts outstanding pursuant to the credit facility could become immediately payable. Additionally, our convertible senior debentures due 2040, due 2041, and due 2042 and our convertible notes due 2025 have cross-default provisions that could accelerate repayment in the event the indebtedness under the credit facility is accelerated.

The balance of our revolving credit facility was $150 million at December 31, 2017. We borrowed $296 million and repaid $350 million on our credit facility during the six fiscal months ended June 30, 2018.  The average outstanding balance on our credit facility calculated at fiscal month-ends was $238 million and the highest amount outstanding on our credit facility at a month end was $314 million during the six fiscal months ended June 30, 2018.

In June 2018, we issued $600 million principal amount of 2.25% senior convertible notes due 2025 to qualified institutional investors. We used the net proceeds from this offering to repurchase $220.0 million and $69.1 million principal amounts of convertible senior debentures due 2040 and 2042, respectively, for $585.0 million. Prior to six months before the maturity date, our convertible notes are convertible by the holders under certain circumstances.  The convertible notes are not convertible as of June 30, 2018 and will not be contingently convertible before the fourth fiscal quarter of 2018.

Prior to three months before the maturity date, our convertible senior debentures are convertible by the holders under certain circumstances.  The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of our common stock exceeding 130% of the conversion price for the applicable periods.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of our common stock exceeding 130% of the conversion price for the applicable periods.  Such debentures will remain convertible until September 29, 2018, at which time the conversion criteria will be reevaluated.  At the direction of our Board of Directors, we intend, upon conversion, to repay the principal amount of the convertible debentures in cash and settle any additional amounts in shares of our common stock. We intend to finance the principal amount of any converted debentures using borrowings under our credit facility. Accordingly, the debt component of the convertible debentures due 2040 and due 2042 continues to be classified as a noncurrent liability on the consolidated condensed balance sheets.  No conversions have occurred to date.  The convertible debentures due 2041 are not currently convertible.

As of June 30, 2018, $1,082.9 million of our cash and cash equivalents and short-term investments were held in countries outside of the United States.

The TCJA imposes a one-time transition tax on deferred foreign earnings of 15.5% for liquid assets and 8% for illiquid assets, payable in defined increments over eight years.  As a result of this requirement, we provisionally expect to pay $180.0 million, net of estimated applicable foreign tax credits, and after utilization of net operating loss and R&D and FTC Credit carryforwards.  Based on our U.S. cash position, we expect that we will be required to repatriate amounts from our non-U.S. subsidiaries to the United States to satisfy this tax obligation.

These previously deferred foreign earnings may now be repatriated to the United States without additional U.S. federal taxation.  However, any such repatriation could incur withholding and other foreign taxes in the source jurisdiction, and certain U.S. state taxes.  Accordingly, our provisional tax expense for the impact of enactment of the TCJA included amounts for these incremental withholding and foreign taxes and certain U.S. state taxes.

During the second fiscal quarter, we repatriated approximately $274.0 million to the United States, and paid withholding and foreign taxes of approximately $92.1 million.  Substantially all of these amounts were used to reduce the outstanding balance of the credit facility and to repay certain intercompany indebtedness.
 
We expect to repatriate an additional approximately $450 million to the United States in the third fiscal quarter of 2018, net of withholding and foreign taxes of about $72 million.

After completing these phases of cash repatriation, there will be approximately $300 million of unremitted foreign earnings that we have deemed not permanently reinvested and thus have accrued foreign withholding and other taxes.   We expect to repatriate these remaining amounts at a measured pace over several years, and may decide to ultimately not repatriate some of these amounts.

We are continuing to evaluate the future utilization of this repatriated cash.  The U.S. parent company, Vishay Intertechnology, Inc., must fund cash dividends to stockholders (which were increased 26% in the second fiscal quarter of 2018), share repurchases, principal and interest payments on our debt instruments, and the TCJA transition tax.  Our U.S. subsidiaries have other operating cash needs.

Upon repatriation of the additional amounts in the third fiscal quarter, management expects to further pay down the balance of the revolving credit facility.  Management expects to use the credit facility from time-to-time to meet certain short-term financing needs.  We expect that cash on-hand and cash flows from operations will be sufficient to meet our longer-term financing needs related to normal operating requirements, regular dividend payments, and our research and development and capital expenditure plans.  Additional acquisition activity, share repurchases, or conversion of our convertible debentures may require additional borrowing under our credit facility or may otherwise require us to incur additional debt.  No principal payments on our debt are due before the maturity of our revolving credit facility in December 2020.  As described above, we plan to repatriate cash to the U.S. to satisfy the TCJA transition tax, which is payable in increments over eight years.
58
 
We are continuing to evaluate the TCJA's provisions and may prospectively adjust our financial and capital structure and business practices accordingly.
 
We invest a portion of our excess cash in highly liquid, high-quality instruments with maturities greater than 90 days, but less than 1 year, which we classify as short-term investments on our consolidated balance sheets.  As these investments were funded using a portion of excess cash and represent a significant aspect of our cash management strategy, we include the investments in the calculation of net cash and short-term investments (debt).

The interest rates on our short-term investments vary by location, but can be up to 150 bps higher than the interest rates on our cash accounts.  The average interest rate on our short-term investments was 1.2% due to the low interest rate environment in Europe.  Transactions related to these investments are classified as investing activities on our consolidated condensed statements of cash flows.

The following table summarizes the components of net cash and short-term investments (debt) at June 30, 2018 and December 31, 2017 (in thousands):

   
June 30, 2018
    
December 31, 2017
  
             
Credit facility
  
$
96,000
    
$
150,000
  
Convertible senior debentures, due 2040*
    
22,331
      
110,412
  
Convertible senior debentures, due 2041*
    
57,275
      
56,641
  
Convertible senior debentures, due 2042*
    
34,065
      
62,518
  
Convertible senior notes, due 2025*
    
488,518
      
-
  
Deferred financing costs
    
(18,591
)
    
(9,101
)
Total debt
    
679,598
      
370,470
  
                 
Cash and cash equivalents
    
1,007,056
      
748,032
  
Short-term investments
    
142,690
      
547,136
  
                 
Net cash and short-term investments (debt)
  
$
470,148
    
$
924,698
  

*Represents the carrying amount of the convertible instruments, which is comprised of the principal amount of the instruments, net of the unamortized discount and the associated embedded derivative liability, when applicable.

"Net cash and short-term investments (debt)" does not have a uniform definition and is not recognized in accordance with GAAP. This measure should not be viewed as an alternative to GAAP measures of performance or liquidity. However, management believes that an analysis of "net cash and short-term investments (debt)" assists investors in understanding aspects of our cash and debt management. The measure, as calculated by us, may not be comparable to similarly titled measures used by other companies.

Our financial condition as of June 30, 2018 continued to be strong, with a current ratio (current assets to current liabilities) of 3.9 to 1, unchanged from December 31, 2017.  The increases in cash and cash equivalents, accounts receivable and inventory were offset by decreases in short-term investments and prepaid and other current assets.  Our ratio of total debt to Vishay stockholders' equity was 0.49 to 1 at June 30, 2018, as compared to 0.26 to 1 at December 31, 2017.  The increase in the ratio is primarily due to increases in long-term debt after the issuance of the convertible notes due 2025.

Cash flows provided by operating activities were $38.2 million for the six fiscal months ended June 30, 2018, as compared to cash flows provided by operations of $128.3 million for the six fiscal months ended July 1, 2017.  The decrease in operating cash flows reflects the payment of $92.1 million of cash taxes associated with repatriation activity and the first installment of the TCJA transition tax of $14.4 million.

Cash paid for property and equipment for the six fiscal months ended June 30, 2018 was $76.6 million, as compared to $49.1 million for the six fiscal months ended July 1, 2017. We expect capital spending of approximately $225 million in 2018.  Some of this 2018 capital spending represents an acceleration of expected expansion from later years of our long-range plan.

Cash paid for dividends to our common and Class B common stockholders totalled $22.0 million and $18.3 million for the six fiscal months ended June 30, 2018 and July 1, 2017, respectively.  On May 7, 2018, our Board of Directors declared a dividend of $0.085 per share, representing a 26% increase over the previous quarterly dividend.  We expect dividend payments in 2018 to total approximately $46.5 million.  However, any future dividend declaration and payment remains subject to authorization by our Board of Directors.

On August 2, 2017, our Board of Directors approved a stock repurchase plan, authorizing us to repurchase, in the aggregate, up to $150 million of our outstanding common stock.  The stock repurchase plan expired on June 1, 2018.  We repurchased 2,250,236 shares of stock for $39.9 million pursuant to this plan.  We did not repurchase any shares of stock in 2018.


59

Contractual Commitments and Off-Balance Sheet Arrangements

Our Annual Report on Form 10-K for the year ended December 31, 2017 filed on February 16, 2018, includes a table of contractual commitments.  Except as described below, there  were no material changes to these commitments during the six fiscal months ended June 30, 2018.

The following tables represent our long-term debt obligations, expected cash requirements for interest, and expected cash requirements for payment of the TCJA transition tax as of June 30, 2018 and December 31, 2017, reflecting the issuance of $600 million principal amount of 2.25% senior convertible notes due 2025, the use of the net proceeds from the offering to repurchase $220.0 million and $69.1 million principal amounts of convertible senior debentures due 2040 and due 2042, respectively, the use of cash repatriated to the U.S. to reduce the outstanding balance of the revolving credit facility, and the $14.4 million first installment payment of the TCJA transition tax in the second fiscal quarter of 2018.

Contractual Obligations as of June 30, 2018 (in thousands):

 
        
Payments due by period
  
 
  
Total
    
2018
      
2019 - 2020
      
2021 - 2022
    
2023 and beyond
  
 
                                  
Long-term debt (1)
  
$
981,940
    
$
-
    
$
96,000
    
$
-
    
$
885,940
  
Interest payments on long-term debt (2)
  
$
256,000
      
12,752
      
50,697
      
39,867
      
152,684
  
TCJA transition tax
  
$
165,600
      
-
      
28,800
      
28,800
      
108,000
  
 
                                        
(1) Excludes unamortized debt discount associated with our convertible senior debentures due 2040, due 2041, and due 2042 and our convertible senior notes due 2025.
  
(2) Excludes the non-cash interest expense related to the amortization of the discount associated with our convertible senior debentures due 2040, due 2041, and due 204 and convertible senior notes due 2025.
  

Contractual Obligations as of December 31, 2017 (in thousands):

 
        
Payments due by period
  
 
  
Total
    
2018
      
2019 - 2020
      
2021 - 2022
    
2023 and beyond
  
 
                                  
Long-term debt (1)
  
$
725,000
    
$
-
    
$
150,000
    
$
-
    
$
575,000
  
Interest payments on long-term debt (2)
  
$
322,206
      
19,516
      
38,667
      
25,875
      
238,148
  
TCJA transition tax
  
$
180,000
      
28,800
      
28,800
      
41,400
      
81,000
  
 
                                        
(1) Excludes unamortized debt discount associated with our convertible senior debentures due 2040, due 2041, and due 2042.
  
(2) Excludes the non-cash interest expense related to the amortization of the discount associated with our convertible senior debentures due 2040, due 2041, and due 2042.
  

We do not participate in nor have we created any off-balance sheet variable interest entities or other off-balance sheet financing, other than the operating leases described in our Annual Report on Form 10-K for the year ended December 31, 2017.

Dividends

In 2014, our Board of Directors approved the initiation of a quarterly cash dividend program.  Cash dividends of $0.0625 per share of common stock and Class B common stock were paid in the first three fiscal quarters of 2017.  The quarterly cash dividend was increased to $0.0675 per share of common stock and Class B common stock in the fourth fiscal quarter of 2017. The quarterly cash dividend was increased to $0.085 per share of common stock and Class B common stock in the second fiscal quarter of 2018.  We expect to continue to pay quarterly dividends, although each dividend is subject to approval by our Board of Directors.

The following table summarizes the quarterly cash dividends declared (in thousands):

Fiscal Period
  
Amount
  
Month of Payment
Three fiscal months ended March 31, 2018
  
$
9,735
  
March
Three fiscal months ended June 30, 2018
    
12,258
  
June

60

Safe Harbor Statement

From time to time, information provided by us, including but not limited to statements in this report, or other statements made by or on our behalf, may contain "forward-looking" information within the meaning of the Private Securities Litigation Reform Act of 1995.  Words such as "believe," "estimate," "will be," "will," "would," "expect," "anticipate," "plan," "project," "intend," "could," "should," or other similar words or expressions often identify forward-looking statements.

Such statements are based on current expectations only, and are subject to certain risks, uncertainties, and assumptions, many of which are beyond our control. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results, performance, or achievements may vary materially from those anticipated, estimated, or projected.  Among the factors that could cause actual results to materially differ include: general business and economic conditions; delays or difficulties in implementing our cost reduction strategies; delays or difficulties in expanding our manufacturing capacities; an inability to attract and retain highly qualified personnel; changes in foreign currency exchange rates; uncertainty related to the effects of changes in foreign currency exchange rates; competition and technological changes in our industries; difficulties in new product development; difficulties in identifying suitable acquisition candidates, consummating a transaction on terms which we consider acceptable, and integration and performance of acquired businesses; changes in applicable domestic and foreign tax regulations and uncertainty regarding the same; changes in U.S. and foreign trade regulations and tariffs and uncertainty regarding the same; changes in applicable accounting standards and other factors affecting our operations, markets, capacity to meet demand, products, services, and prices that are set forth in our filings with the SEC, including our annual reports on Form 10-K and our quarterly reports on Form 10-Q.  We undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

Our 2017 Annual Report on Form 10-K listed various important factors that could cause actual results to differ materially from projected and historic results. We note these factors for investors as permitted by the Private Securities Litigation Reform Act of 1995.  Readers can find them in Part I, Item 1A, of that filing under the heading "Risk Factors." You should understand that it is not possible to predict or identify all such factors. Consequently, you should not consider any such list to be a complete set of all potential risks or uncertainties.

Item 3.
Quantitative and Qualitative Disclosures About Market Risk

Part II, Item 7A, "Quantitative and Qualitative Disclosures About Market Risk," of our Annual Report on Form 10-K for the year ended December 31, 2017, filed with the SEC on February 16, 2018, describes our exposure to market risks.  There have been no material changes to our market risks since December 31, 2017.

Item 4.
Controls and Procedures

Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures

An evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer ("CEO") and Chief Financial Officer ("CFO"), of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the "Exchange Act").  Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of the end of the period covered by this quarterly report to ensure that information required to be disclosed in reports that we file or submit under the Exchange Act are: (1) recorded, processed, summarized, and reported within the time periods specified in the SEC's rules and forms; and (2) accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
61

PART II - OTHER INFORMATION

Item 1.
Legal Proceedings

Item 3 of Part I of our Annual Report on Form 10-K for the year ended December 31, 2017, filed with the SEC on February 16, 2018 and Item 1 of Part II of our Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, filed with the SEC on May 8, 2018 describe certain of our legal proceedings.  There have been no material developments to the legal proceedings previously disclosed.

Item 1A.
Risk Factors

Except as described below, there have been no material changes to the risk factors we previously disclosed under Item 1A of Part I of our Annual Report on Form 10-K for the year ended December 31, 2017, filed with the SEC on February 16, 2018.

The liquidity of any trading market that currently exists for our convertible senior debentures may be adversely affected by the repurchase of $220.0 million and $69.1 million principal amounts of the convertible debentures due 2040 and due 2042, respectively, during the second fiscal quarter of 2018, and the holders of the remaining convertible debentures may be more likely to present their convertible debentures for conversion.

Following the repurchase of convertible debentures by us in June 2018, 20% and approximately 54% of the original principal amount of the original issuances of convertible debentures due 2040 and due 2042, respectively, remain outstanding.  Both the convertible debentures due 2040 and due 2042 are currently convertible at the option of the holders.  As a result of the repurchase, the trading market for the remaining convertible debentures may be less liquid and more sporadic and prices may fluctuate significantly depending on the volume of trading in the debentures.  This decreased liquidity may also make it more likely that the holders of the remaining debentures will present their debentures for conversion.  At the direction of our Board of Directors, we intend, upon conversion, to repay the principal amounts of the convertible senior debentures, due 2040, due 2041, and due 2042, and the convertible senior notes, due 2025 in cash and settle any additional amounts in shares of Vishay common stock.

Our debt levels have increased and may continue to increase, which could adversely affect the perception in the financial markets of our financial condition.

The recorded and principal amount of our outstanding debt increased from approximately $370.5 million and $725.0 million, respectively as of December 31, 2017 to approximately $679.6 million and $981.9 million, respectively, as of June 30, 2018, primarily due to the issuance of the convertible senior notes due 2025.  The carrying value of our convertible debt will continue to increase as the discount associated with the convertible instruments are amortized. Additionally, we and our subsidiaries may incur substantial additional debt in the future, subject to the conditions contained in our existing debt instruments, some of which may be secured debt. The marketplace could react negatively to our current debt levels which in turn could affect our share price and also make it more difficult to obtain financing in the future.

Prior to three months before the respective maturity dates of our convertible senior debentures due 2040, 2041, and 2042, the holders of the debentures may only convert the debentures under specific circumstances as defined in the indentures governing the debentures.  Prior to six months before the maturity date of our convertible senior notes due 2025, the holders of the notes may only convert the notes under specific circumstances as defined in the indentures governing the notes.  As of June 30, 2018, our convertible senior debentures due 2040 and 2042 are convertible (See Note 6 to our consolidated condensed financial statements included in Item 1).  Regardless of current convertibility of the debentures, GAAP requires convertible debentures to be included in the calculation of diluted EPS using either the "If Converted" or the "Treasury Stock Method" depending on our intent and ability to settle the debentures upon repurchase or conversion.  The application of the "If Converted" method generally results in significantly more potentially dilutive securities compared to the "Treasury Stock Method."  Pursuant to the indentures governing the respective debentures and notes, we have the right to pay the conversion value or purchase price for the debentures in cash, Vishay common stock, or a combination of both.  At the direction of our Board of Directors, we intend, upon conversion, to repay the principal amounts of the debentures and notes and settle any additional amounts in shares of Vishay common stock.  Accordingly, the debentures and notes are included in the diluted EPS computation using the "Treasury Stock" method" rather than the "If Converted" method.  If we were unable to employ the "Treasury Stock" method due to increased debt levels or changes in intentions, the number of potentially dilutive securities could increase significantly.

Changes in U.S. trade policies, and related factors beyond our control, may adversely impact our business, financial condition, and results of operations.

Our business is subject to risks associated with U.S. and foreign legislation and regulations relating to imports, including quotas, duties, tariffs or taxes, and other import charges or restrictions, which could adversely affect our operations and our ability to import products. The U.S. has taken actions that impact U.S. trade with China, including imposing tariffs on certain goods manufactured in China and imported into the U.S., including certain of our products.  Such actions may impact our competitiveness and adversely affect the demand for these products, or if those costs cannot be passed on to our customers, could adversely impact our results of operations for affected segments and the Company as a whole.  

Further changes in U.S. trade policy could trigger additional retaliatory actions by affected countries.  If these consequences are realized, it could result in a general economic downturn or otherwise have a material adverse effect on our business.

62

Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds

In June 2018, the Company issued $600 million principal amount of 2.25% senior convertible notes due 2025 to qualified institutional investors. The Company used the net proceeds from this offering to repurchase $220.0 million and $69.1 million principal amounts of convertible senior debentures due 2040 and 2042, respectively, for  $585.0 million. The notes that Vishay repurchased had been convertible for 23,333,207 shares of Vishay common stock, assuming physical settlement.

Vishay offered and sold the convertible notes to the initial purchasers in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act. The initial purchasers initially offered the convertible notes to "qualified institutional buyers" pursuant to an exemption from registration provided by Rule 144A under the Securities Act. Vishay relied on this exemption from registration based in part on representations made by the initial purchasers.

The convertible notes and common stock issuable upon conversion of the convertible notes have not been registered under the Securities Act and may not be offered or sold in the United States absent registration or an applicable exemption from registration requirements.

As a result of the obligations under the convertible notes upon conversion being payable in cash, shares of Vishay common stock, or a combination thereof, at the Company's option, as described in Note 6 to the consolidated condensed financial statements included Item 1, the number of shares of common stock issuable upon conversion of the convertible notes may constitute less than 1% of the number of shares of common stock outstanding.

Item 3.
Defaults Upon Senior Securities

Not applicable.

Item 4.
Mine Safety Disclosures

Not applicable.

Item 5.
Other Information

Not applicable.

Item 6.
Exhibits

   
   
   
   
   
   
 
101
  
Interactive Data File (Quarterly Report on Form 10-Q, for the quarterly period ended June 30, 2018, furnished in XBRL (eXtensible Business Reporting Language)).
____________
63

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 
VISHAY INTERTECHNOLOGY, INC.
     
 
/s/ Lori Lipcaman
  
 
Lori Lipcaman
  
 
Executive Vice President and Chief Financial Officer
 
(as a duly authorized officer and principal financial and
 
accounting officer)

Date:  August 7, 2018

64
 EX-31.1 2 exhibit31-1.htm CERTIFICATION PURSUANT TO RULE 13A-14(A) OR 15D-14(A)
 
Exhibit 31.1
CERTIFICATIONS
I, Dr. Gerald Paul, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Vishay Intertechnology, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 7, 2018
/s/ Gerald Paul
Dr. Gerald Paul
Chief Executive Officer
 EX-31.2 3 exhibit31-2.htm CERTIFICATION PURSUANT TO RULE 13A-14(A) OR 15D-14(A)
 
Exhibit 31.2
CERTIFICATIONS
I, Lori Lipcaman, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Vishay Intertechnology, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 7, 2018
/s/ Lori Lipcaman
Lori Lipcaman
Chief Financial Officer
 EX-32.1 4 exhibit32-1.htm CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
 
Exhibit 32.1



CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Vishay Intertechnology, Inc. (the "Company") on Form 10-Q for the fiscal quarter ended June 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Dr. Gerald Paul, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Gerald Paul
Dr. Gerald Paul
Chief Executive Officer
August 7, 2018
 EX-32.2 5 exhibit32-2.htm CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
 
Exhibit 32.2



CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Vishay Intertechnology, Inc. (the "Company") on Form 10-Q for the fiscal quarter ended June 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Lori Lipcaman, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Lori Lipcaman
Lori Lipcaman
Chief Financial Officer
August 7, 2018
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The information furnished reflects all normal recurring adjustments which are, in the opinion of management, necessary for a fair summary of the financial position, results of operations, and cash flows for the interim periods presented.&#160; The financial statements should be read in conjunction with the consolidated financial statements filed with the Company's Annual Report on Form 10-K for the year ended December 31, 2017.&#160; The results of operations for the fiscal quarter and six fiscal months ended June 30, 2018 are not necessarily indicative of the results to be expected for the full year.</div><div><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.&#160; The four fiscal quarters in 2018 end on March 31, 2018, June 30, 2018, September 29, 2018, and December 31, 2018, respectively.&#160; 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background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(1,801</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,801</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Other comprehensive income before reclassifications</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Tax effect</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Other comprehensive income before reclassifications, net of tax</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Amounts reclassified out of AOCI</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">4,547</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,547</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Tax effect</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(1,365</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,365</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Amounts reclassified out of AOCI, net of tax</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">3,182</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,182</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net other comprehensive income</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,182</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">22,331</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">22,019</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2041</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">150,000</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(92,898</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">173</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">57,275</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">62,246</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: top; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2042</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">80,940</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(46,919</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">44</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">34,065</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">31,229</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 14.4pt; text-indent: -7.2pt;">Total</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">285,940</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(172,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">244</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">113,671</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">115,494</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;"><font style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-variant: normal; font-weight: bold; font-style: normal; background-color: #ffffff;"><u>December 31, 2017</u></font></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: top; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2040</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">275,000</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(164,794</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">206</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">110,412</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">110,094</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2041</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">150,000</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,099</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">39</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; 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vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(19</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">2,163</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; 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vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">1,176</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 14.4pt; text-indent: -7.2pt;">Total</div></td><td valign="bottom" style="width: 1%; 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This hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</div><div><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify; margin-left: 36pt;">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</div><div><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify; margin-left: 36pt;">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. 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There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented.</div><div><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">The following table provides the financial assets and liabilities carried at fair value measured on a recurring basis:</div><div><br /></div><table cellpadding="0" cellspacing="0" style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: center;">Total</div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: center;">Fair Value</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: center;">Level 1</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: center;">Level 2</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left;">&#160;</td><td valign="bottom" style="vertical-align: bottom; 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font-family: 'Times New Roman', Times, serif; text-align: justify;">As described in Note 6, the Company allocated the aggregate repurchase payment of convertible senior debentures between the associated liability and equity components of the repurchased convertible senior debentures based on&#160;a nonrecurring fair value measurement of&#160;the convertible senior debentures due 2040 and due 2042 immediately prior to the repurchase.&#160; The nonrecurring fair value measurement is considered a Level 3 measurement.&#160; See Note 6 for further information on the measurement and input.</div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">&#160;</div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">The Company maintains non-qualified trusts, referred to as "rabbi" trusts, to fund payments under deferred compensation and non-qualified pension plans. 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We did not designate the forward contracts as hedges for accounting purposes, and as such the change in the fair value of the contracts was recognized in the consolidated condensed statements of operations as a component of other income (expense).&#160; The Company estimated the fair value of the forward contracts based on applicable and commonly used pricing models using current market information and is considered a Level 2 measurement within the fair value hierarchy.&#160; The value of the forward contracts was immaterial as of December 31, 2017.&#160; The Company does not utilize derivatives or other financial instruments for trading or other speculative purposes.</div><div style="text-align: justify;"><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">The fair value of the long-term debt, excluding the derivative liabilities and deferred financing costs, at June 30, 2018 and December 31, 2017 is approximately $1,164,200 and $1,071,200, respectively, compared to its carrying value, excluding the derivative liabilities and deferred financing costs, of $697,945 and $379,033, respectively.&#160; 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At each reporting date, the Company performs an evaluation to determine if any unrealized losses are other-than-temporary.&#160; No other-than-temporary impairments have been recognized on these securities, and there are no unrecognized holding gains or losses for these securities during the periods presented.&#160; There have been no transfers to or from the held-to-maturity classification.&#160; All decreases in the account balance are due to returns of principal at the securities' maturity dates.&#160; Interest on the securities is recognized as interest income when earned.</div><div><br /></div><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: justify;">At June 30, 2018 and December 31, 2017, the Company's cash and cash equivalents were comprised of demand deposits, time deposits with maturities of three months or less when purchased, and money market funds.&#160; The Company estimates the fair value of its cash, cash equivalents, and short-term investments using level 2 inputs.&#160; 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vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 25.2pt; text-indent: -7.2pt;">Weighted average shares</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">144,215</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; 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font-weight: bold;">144,355</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">146,328</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Effect of dilutive securities:</div></td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; 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vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">515</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">260</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">1,801</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">25,714</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Cumulative effect of accounting for adoption of ASU 2016-01</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(1,801</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,801</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Other comprehensive income before reclassifications</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Tax effect</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Other comprehensive income before reclassifications, net of tax</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(34,513</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Amounts reclassified out of AOCI</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">4,547</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,547</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Tax effect</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(1,365</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,365</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 14.4pt; text-indent: -7.2pt;">Amounts reclassified out of AOCI, net of tax</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">3,182</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,182</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net other comprehensive income</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; 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text-align: left;">Cash paid</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(267</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left;">Balance at December 31, 2013</div></td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">-</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">92,166</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">643,164</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 28%; vertical-align: bottom; 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vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 28%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; 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text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 28%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Gross Profit</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 28%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Segment Operating Income</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; 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vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">1,091,107</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">948,195</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 28%; vertical-align: bottom; 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vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">24</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; 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vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,408</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">86</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8,426</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-weight: bold; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;"><font style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; font-variant: normal; font-weight: bold; font-style: normal; background-color: #ffffff;"><u>July 1, 2017</u></font></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2040</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">3,094</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; 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text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">(44</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">4,309</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 40%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif; text-align: right; margin-left: 7.2pt; text-indent: -7.2pt;">Due 2041</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 12pt; font-family: 'Times New Roman', Times, serif;">1,688</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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Allocated liability component of repurchased debt The portion of the repurchased convertible debt instrument allocated to equity. Allocated equity component of repurchased debt The number of participants for whom annuity contracts were purchased to partially settle the Company's U.S. pension obligations. Number of pension plan participants for whom annuity contracts were purchased The number of participants who accepted a voluntary lump-sum payment offer as partial settlement of the Company's pension obligations. Participants who accepted voluntary lump-sum offer The number of participants covered by the Company's partial pension obligation settlement transactions. Reduction of plan participants Percentage of participants covered by the Company's partial pension obligation settlement transactions of the total number of participants in the pension plan. Percentage of total participants Amount of paid-in-kind dividends issued to participating securities in the form of additional units of the participating security. Dividend equivalents issued Number of stock or unit options that vested during the reporting period. Share-based compensation arrangement by share-based payment award, options, vested during period (in shares) Restricted stock units (RSUs) that contain performance-based vesting criteria. Performance Vested Restricted Stock Units [Member] Stock Incentive Plan Of 2007 [Member] 2007 Stock Incentive Plan [Member] As of the balance sheet date, the number of equity instruments other than options that are not expected to vest. Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Not Expected To Vest Outstanding Number Not expected to vest (in shares) Expiration date of the 2007 Stock Incentive Plan. Share Based Compensation Arrangement Expiration Of Authority To Grant Equity Based Compensation Expiration date of the 2007 stock incentive plan Represents the number of options and/or restricted stock units which vested immediately upon the occurrence of an accelerating event such as death or resignation of the holder. Shares Immediately Vested Upon Accelerating Event Shares Immediately Vested Upon Accelerating Event Represents the number of restricted stock units with performance-based vesting criteria which will vest immediately upon the company's achievement of the performance-based criteria due to the occurrence of an accelerating event. Shares To Be Vested Immediately Upon Companys Achievement Of Performance Based Criteria Shares To Be Vested Immediately Upon Company's Achievement Of Performance Based Criteria The number of phantom stock units redeemed for common stock. Share Based Compensation Arrangement Phantom Stock Units Redeemed For Common Stock Redeemed for common stock As of the balance sheet date, the number of equity-based payment instruments, excluding stock (or unit) options into which fully vested and expected to vest equity-based payment instruments other than stock (or unit) options outstanding can be converted under the plan. Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number Expected to vest (in shares) The weighted average fair value at grant date for dividend equivalents issued during the period on the phantom stock plan. Dividend equivalents issued (in dollars per share) Compensation expense recorded to recognize changes in executive employees contract or status with the company. Executive Compensation Charge Executive compensation charges (credit) Unrecognized costs of unvested share-based compensation awards not expected to vest. Unrecognized compensation cost not expected to be recognized Other securities not separately identified that could be converted into stock. Weighted average other [Member] Numerator For Basic Earnings Per Share. Numerator For Basic Earnings Per Share [Abstract] Numerator for basic earnings per share: Denominator For Basic Earnings Per Share. Denominator For Basic Earnings Per Share [Abstract] Denominator for basic earnings per share: Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using either the if-converted or treasury stock method. The method used is dependent on the specific debt instrument. Convertible and exchangeable debt instruments Convertible and exchangeable debt instruments Numerator For Diluted Earnings Per Share. Numerator For Diluted Earnings Per Share [Abstract] Numerator for diluted earnings per share: Adjustment To Numerator For Continuing Operations and Net Earnings. Adjustment To Numerator For Continuing Operations and Net Earnings [Abstract] Adjustment to the numerator for continuing operations and net earnings: Denominator For Diluted Earnings Per Share. Denominator For Diluted Earnings Per Share [Abstract] Denominator for diluted earnings per share: Other shares included in the calculation of diluted EPS as a result of the potential dilutive effect of other instruments not separately disclosed. Incremental Common Shares Other Other Net amount of U.S. transition tax payable. U.S. transition tax (net) Taxes paid related to repatriation activity. Repatriation taxes Optoelectronic Components Segment [Member] Gain on the sale of land and a building located in Belgium. Gain On Sale Of Property Belgium Gain on Sale of Property Operating income exclusive of costs of global operations, sales and marketing, information systems, finance and administration groups. Segment Operating Income Diodes Segment [Member] MOSFETS Segment [Member] Resistors And Inductors Segment [Member] Compensation expense recorded to recognize changes in executive employees contract or status with the company. Executive Compensation Charge (credit) Executive compensation credit (charge) Executive Compensation Charge [Member] Distribution customers Distributors [Member] OEM customers OEMs [Member] EMS customers EMS companies [Member] Industrial end market customer. Industrial [Member] Automotive end market customer Automotive [Member] Telecommunications end market customer Telecommunications [Member] Computing end market customer Computing [Member] Consumer products end market customer Consumer Products [Member] Power supplies end market customer Power Supplies [Member] Military and aerospace end market customer Military and Aerospace [Member] Medical end market customer Medical [Member] Description on effective income tax rate during the reporting period. Effective Income Tax Rate Description [Policy Text Block] Effective Income tax Rate Description Tax effect of unrealized gains (losses) on available-for-sale securities reclassified out of AOCI during the current period, excluding assets held by the Company's rabbi trust. Tax effect of AFS securities reclassified out of AOCI Other available-for-sale securities. Other AFS Securities [Member] Gross amount of unrealized gains (losses) on available-for-sale securities reclassified out of AOCI during the current period, excluding assets held by the Company's rabbi trust. Reclassifications of AFS investments out of AOCI Available-for-sale securities held in the rabbi trust. Rabbi Trust Assets [Member] Long-term portion of taxes payable due to the enactment of the Tax Cuts and Jobs Act in December 2017. U.S. transition tax payable The total amount of foreign earnings repatriated to the U.S. under the Company's repatriation program which was initiated in 2008. Cash Repatriated Total Total cash repatriated under the Company's program Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in Effect on Income Tax Expense (Benefit) [Line Items] Change in deferred tax assets in Israel as a result of the change in the corporate income tax rate in Israel. Change in Israel Tax Rate [Member] Change in deferred tax assets value as a result of the enactment of the American Taxpayer Relief Act of 2012. Change due to enactment of American Taxpayer Relief Act [Member] Increase in unrecognized tax benefits resulting from interest. Unrecognized tax benefits increases resulting from interest The amount borrowed under a revolving credit facility used to fund or partially fund an acquisition. Borrowings to fund acquisition Additional repatriation of foreign earnings which the company expects to occur in future period. Additional expected repatriation Remeasurement of the deferred tax liability recorded for cash repatriation. Remeasurement of repatriation deferred tax liability [Member] Income tax expense associated with the enactment of the Tax Cuts and Jobs Act ("TCJA") in the United States. TCJA income tax expense Abstract [Abstract] Impact of transition tax on unremitted foreign earnings due to the enactment of the TCJA. TCJA tax on unremitted foreign earnings Impact of incremental foreign taxes on assumed repatriation of foreign earnings due to the enactment of the TCJA. TCJA foreign taxes on assumed repatriation Impact of reversing deferred taxes due to the cancellation of the 2015 repatriation plan due to the enactment of the TCJA. TCJA reversal of deferred taxes due to cancellation of repatriation plan Impact of remeasurement of net deferred tax liabilities due to the enactment of the TCJA. TCJA remeasurement of deferred tax liabilities The total tax expense related to the enactment of the Tax Cuts and Jobs Act ("TCJA") in the United States. Total tax expense enactment of TCJA Expected tax payable due to the enactment of the TCJA, net of estimated foreign tax credits, and after utilization of net operating loss, R&D credits, and foreign tax credit carryforwards. Expected TCJA tax payment, net Future cash repatriation [Abstract] Amount of cash estimated to be repatriated to the United States in the next fiscal quarter. Future cash repatriation next fiscal quarter Amount of cash estimated to be repatriated to the United States in the period following the next fiscal quarter. Future cash repatriation following next fiscal quarter Estimated withholding and foreign taxes payable on estimated cash repatriation in the next fiscal quarter. Taxes associated with future cash repatriation next fiscal quarter Amount of taxes paid in current period for cash repatriation activity. Repatriation taxes paid Amount of TCJA transition taxes paid in the current period. TCJA transition taxes paid Remeasurement of the deferred tax liability due to debt extinguishment. Remeasurement of deferred tax liability debt extinguishment [Member] Document and Entity Information [Abstract] The restructuring plan that entails the voluntary separation or retirement of employees. Voluntary Separation/Retirement Program [Member] The restructuring plan under which production is transferred to another facility. Modules Product Transfer [Member] The restructuring plan for cost control purposes. MOSFETs Enhanced Competitiveness Program [Member] Global cost reduction program initiated in 2015. Global Cost Reduction Program [Member] Table detailing restructuring expenses recognized by reporting segment. Restructuring expenses by segment [Table Text Block] The term of the restructuring program. 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Document and Entity Information - USD ($)
 6 Months Ended
Jun. 30, 2018
Aug. 03, 2018
Entity Information [Line Items]    
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q2  
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jun. 30, 2018  
Entity Registrant Name VISHAY INTERTECHNOLOGY INC  
Entity Central Index Key 0000103730  
Current Fiscal Year End Date --12-31  
Entity Well-known Seasoned Issuer Yes  
Entity Voluntary Filers No  
Entity Current Reporting Status Yes  
Entity Filer Category Large Accelerated Filer  
Entity Public Float $ 3,076,000,000  
Common Stock [Member]    
Entity Information [Line Items]    
Entity Common Stock, Shares Outstanding   132,117,715
Class B Convertible Common Stock [Member]    
Entity Information [Line Items]    
Entity Common Stock, Shares Outstanding   12,097,427
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,007,056 $ 748,032
Short-term investments 142,690 547,136
Accounts receivable, net 395,745 340,027
Inventories:    
Finished goods 138,745 127,272
Work in process 191,546 170,319
Raw materials 149,630 132,068
Total inventories 479,921 429,659
Prepaid expenses and other current assets 118,809 130,336
Total current assets 2,144,221 2,195,190
Property and equipment, at cost:    
Land 86,919 92,285
Buildings and improvements 607,232 606,168
Machinery and equipment 2,438,523 2,415,769
Construction in progress 94,911 103,058
Allowance for depreciation (2,330,960) (2,311,522)
Property, Plant and Equipment, Net, Total 896,625 905,758
Goodwill 147,645 142,742
Other intangible assets, net 70,599 69,754
Other assets 143,097 148,645
Total assets 3,402,187 3,462,089
Current liabilities:    
Notes payable to banks 123 4
Trade accounts payable 212,111 222,373
Payroll and related expenses 137,487 135,702
Other accrued expenses 161,986 154,230
Income taxes 39,065 50,226
Total current liabilities 550,772 562,535
Long-term debt less current portion 679,598 370,470
U.S. transition tax payable 151,200 151,200
Deferred income taxes 207,072 336,465
Other liabilities 79,925 75,249
Accrued pension and other postretirement costs 268,287 281,701
Total liabilities 1,936,854 1,777,620
Redeemable convertible debentures 79,544 252,070
Vishay stockholders' equity    
Common stock 13,212 13,188
Class B convertible common stock 1,210 1,213
Capital in excess of par value 1,593,942 1,752,506
(Accumulated deficit) retained earnings (217,008) (362,254)
Accumulated other comprehensive income (loss) (7,418) 25,714
Total Vishay stockholders' equity 1,383,938 1,430,367
Noncontrolling interests 1,851 2,032
Total equity 1,385,789 1,432,399
Total liabilities, temporary equity, and equity $ 3,402,187 $ 3,462,089
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Consolidated Condensed Statements of Operations [Abstract]        
Net revenues $ 761,030 $ 643,164 $ 1,477,825 $ 1,247,965
Costs of products sold 533,792 469,327 1,045,287 912,379
Gross profit 227,238 173,837 432,538 335,586
Selling, general, and administrative expenses 103,945 88,351 205,183 181,053
Restructuring and severance costs 0 481 0 1,950
Operating income 123,293 85,005 227,355 152,583
Other income (expense):        
Interest expense (8,372) (7,076) (16,049) (13,866)
Other components of net periodic pension cost (3,450) (2,969) (6,969) (5,859)
Other 3,397 749 2,550 353
Gain on early extinguishment of debt (17,309) 0 (17,309) 0
Loss on disposal of equity affiliate     0 (7,060)
Nonoperating Income (Expense), Total (25,734) (9,296) (37,777) (26,432)
Income before taxes 97,559 75,709 189,578 126,151
Income tax expense (5,703) 19,300 23,771 32,793
Net earnings 103,262 56,409 165,807 93,358
Less: net earnings attributable to noncontrolling interests 165 219 344 449
Net earnings attributable to Vishay stockholders $ 103,097 $ 56,190 $ 165,463 $ 92,909
Basic earnings per share attributable to Vishay stockholders $ 0.71 $ 0.38 $ 1.15 $ 0.63
Diluted earnings per share attributable to Vishay stockholders $ 0.65 $ 0.36 $ 1.04 $ 0.60
Weighted average shares outstanding - basic 144,382 146,381 144,355 146,328
Weighted average shares outstanding - diluted 157,657 155,300 158,580 155,088
Cash dividends per share $ 0.0850 $ 0.0625 $ 0.1525 $ 0.1250
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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Consolidated Statements of Comprehensive Income [Abstract]        
Net earnings $ 103,262 $ 56,409 $ 165,807 $ 93,358
Other comprehensive income (loss), net of tax        
Pension and postretirement actuarial items 1,575 1,216 3,182 3,551
Foreign currency translation adjustment (61,537) 53,523 (34,513) 70,816
Unrealized gain (loss) on available-for-sale securities 0 511 0 782
Other comprehensive income (loss) (59,962) 55,250 (31,331) 75,149
Comprehensive income (loss) 43,300 111,659 134,476 168,507
Less: comprehensive income attributable to noncontrolling interests 165 219 344 449
Comprehensive income (loss) attributable to Vishay stockholders $ 43,135 $ 111,440 $ 134,132 $ 168,058
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Cash Flows - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Operating activities    
Net earnings $ 165,807 $ 93,358
Adjustments to reconcile net earnings to net cash provided by operating activities:    
Depreciation and amortization 81,174 80,380
(Gain) loss on disposal of property and equipment (2,242) (51)
Accretion of interest on convertible debentures 2,964 2,444
Inventory write-offs for obsolescence 11,799 9,729
Deferred income taxes (25,669) 6,640
Non-cash loss on disposal of equity affiliate 0 7,060
Loss on early extinguishment of debt 17,309 0
Other 4,148 2,579
U.S. transition tax (net) (14,400) 0
Repatriation taxes (92,093) 0
Net change in operating assets and liabilities, net of effects of businesses acquired (110,627) (73,873)
Net cash provided by operating activities 38,170 128,266
Investing activities    
Capital expenditures (76,646) (49,067)
Proceeds from sale of property and equipment 8,378 1,288
Purchase of businesses, net of cash acquired (14,880) 0
Purchase of short-term investments (50,193) (418,114)
Maturity of short-term investments 447,359 454,918
Other investing activities (935) (6,664)
Net cash provided by (used in) investing activities 313,083 (17,639)
Financing activities    
Proceeds from long-term borrowings 600,000 0
Issuance costs (15,621) 0
Repurchase of convertible debentures (584,991) 0
Net proceeds (payments) on revolving credit lines (54,000) (10,000)
Net changes in short-term borrowings 119 7
Proceeds from stock options exercised 0 1,260
Distributions to noncontrolling interests (525) (740)
Cash withholding taxes paid when shares withheld for vested equity awards (2,297) (1,971)
Other financing activities 0 (1,255)
Net cash provided by (used in) financing activities (79,308) (30,976)
Effect of exchange rate changes on cash and cash equivalents (12,921) 9,600
Net increase (decrease) in cash and cash equivalents 259,024 89,251
Cash and cash equivalents at beginning of period 748,032 471,781
Cash and cash equivalents at end of period 1,007,056 561,032
Common Stock [Member]    
Financing activities    
Dividends and Interest Paid (20,148) (16,761)
Class B Convertible Common Stock [Member]    
Financing activities    
Dividends and Interest Paid $ (1,845) $ (1,516)
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Consolidated Condensed Statement of Equity - USD ($)
$ in Thousands
Common Stock
Class B Convertible Common Stock [Member]
Capital In Excess of Par Value
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Vishay Stockholders' Equity
Noncontrolling Interest
Total
Cumulative effect of accounting change for adoption of ASU $ 0 $ 0 $ 0 $ 2,210 $ 0 $ 2,210 $ 0 $ 2,210
Balance at December 31, 2017 at Dec. 31, 2015 13,546 1,213 2,058,492 (319,448) (131,327) 1,622,476 5,567 1,628,043
Net earnings 0 0 0 48,792 0 48,792 581 49,373
Other comprehensive income (loss) 0 0 0 0 36,675 36,675 0 36,675
Distributions to noncontrolling interests 0 0 0 0 0 0 (707) (707)
Share repurchase (175) 0 (22,984) 0 0 (23,159) 0 (23,159)
Temporary equity reclassification 0 0 (88,659) 0 0 (88,659) 0 (88,659)
Restricted stock issuances 11 0 (553) 0 0 (542) 0 (542)
Dividends declared 0 0 36 (36,761) 0 (36,725) 0 (36,725)
Stock compensation expense 0 0 6,380 0 0 6,380 0 6,380
Stock options exercised 3 0 353 0 0 356 0 356
Tax effects of stock plan 0 0 (77) 0 0 (77) 0 (77)
Balance at Dec. 31, 2016 13,385 1,213 1,952,988 (305,207) (94,652) 1,567,727 5,441 1,573,168
Cumulative effect of accounting change for adoption of ASU 0 0 0 386 0 386 0 386
Net earnings 0 0 0 (20,344) 0 (20,344) 784 (19,560)
Other comprehensive income (loss) 0 0 0 0 120,366 120,366 0 120,366
Distributions to noncontrolling interests 0 0 0 0 0 0 (1,140) (1,140)
Acquisition of noncontrolling interests 0 0 (1,047) 0 0 (1,047) (3,053) (4,100)
Share repurchase (225) 0 (39,719) 0 0 (39,944) 0 (39,944)
Temporary equity reclassification 0 0 (163,411) 0 0 (163,411) 0 (163,411)
Restricted stock issuances 20 0 (1,991) 0 0 (1,971) 0 (1,971)
Dividends declared 0 0 40 (37,089) 0 (37,049) 0 (37,049)
Stock compensation expense 0 0 4,394 0 0 4,394 0 4,394
Stock options exercised 8 0 1,252 0 0 1,260 0 1,260
Balance at Dec. 31, 2017 13,188 1,213 1,752,506 (362,254) 25,714 1,430,367 2,032 1,432,399
Cumulative effect of accounting change for adoption of ASU 0 0 0 1,801 (1,801) 0 0 0
Net earnings 0 0 0 165,463 0 165,463 344 165,807
Other comprehensive income (loss) 0 0 0 0 (31,331) (31,331) 0 (31,331)
Conversions from Class B to common stock 3 (3) 0 0 0 0 0 0
Distributions to noncontrolling interests 0 0 0 0 0 0 (525) (525)
Temporary equity reclassification 0 0 1,779 0 0 1,779 0 1,779
Restricted stock issuances 21 0 (2,318) 0 0 (2,297) 0 (2,297)
Dividends declared 0 0 25 (22,018) 0 (21,993) 0 (21,993)
Stock compensation expense 0 0 3,261 0 0 3,261 0 3,261
Issuance of convertible debentures 0 0 85,262 0 0 85,262 0 85,262
Repurchase of convertible debentures 0 0 (246,573) 0 0 (246,573) 0 (246,573)
Balance at Jun. 30, 2018 $ 13,212 $ 1,210 $ 1,593,942 $ (217,008) $ (7,418) $ 1,383,938 $ 1,851 $ 1,385,789
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statement of Equity (Parenthetical) - $ / shares
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Condensed Statement of Equity [Abstract]      
Restricted stock issuances (in shares) 211,328 200,688 110,825
Stock repurchase (in shares)   2,250,236 1,752,454
Stock options exercised (in shares)   77,334 27,619
Conversion of Class B shares 31,800    
Common Stock, Dividends, Per Share, Cash Paid $ 0.1525 $ 0.2550 $ 0.2500
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation
 6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements [Abstract]  
Basis of Presentation
Note 1 – Basis of Presentation

The accompanying unaudited consolidated condensed financial statements of Vishay Intertechnology, Inc. ("Vishay" or the "Company") have been prepared in accordance with the instructions to Form 10-Q and therefore do not include all information and footnotes necessary for presentation of financial position, results of operations, and cash flows required by accounting principles generally accepted in the United States ("GAAP") for complete financial statements. The information furnished reflects all normal recurring adjustments which are, in the opinion of management, necessary for a fair summary of the financial position, results of operations, and cash flows for the interim periods presented.  The financial statements should be read in conjunction with the consolidated financial statements filed with the Company's Annual Report on Form 10-K for the year ended December 31, 2017.  The results of operations for the fiscal quarter and six fiscal months ended June 30, 2018 are not necessarily indicative of the results to be expected for the full year.

The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.  The four fiscal quarters in 2018 end on March 31, 2018, June 30, 2018, September 29, 2018, and December 31, 2018, respectively.  The four fiscal quarters in 2017 ended on April 1, 2017, July 1, 2017, September 30, 2017, and December 31, 2017, respectively.

Recently Adopted Accounting Guidance

In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606).  The ASU is the result of a convergence project between the FASB and the International Accounting Standards Board to clarify the principles for recognizing revenue and to develop a common revenue standard for GAAP and International Financial Reporting Standards.  The ASU removes inconsistencies and weaknesses in revenue requirements; provides a more robust framework for addressing revenue issues; improves comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets; provides more useful information to users of financial statements through expanded disclosure requirements; and simplifies the preparation of financial statements by reducing the number of requirements to which an entity must refer.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See Note 2 and "Changes in Accounting Policies" below.

In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.  The ASU enhances the reporting model for financial instruments by addressing certain aspects, including requiring equity investments to be measured at fair value with changes in fair value recognized in net income; simplifying the impairment assessment of equity investments without readily determinable fair values; eliminating the requirement to disclose the method and significant assumptions used to estimate the disclosed fair value of financial instruments measured at amortized cost; and requiring the use of the exit price notion for fair value measurements of financial instruments for disclosure purposes.  The Company adopted the ASU on January 1, 2018.  The Company recognized a cumulative-effect adjustment to January 1, 2018 retained earnings (accumulated deficit) of $1,801 for the cumulative change in fair value of available-for-sale equity investments previously recognized in other comprehensive income.  The adoption of the ASU did not have a material impact on the Company's results of operations.

In March 2017, the FASB issued ASU No. 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.  The ASU amends the income statement presentation requirements of net periodic benefit cost of defined benefit pension and other postretirement plans.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See "Changes in Accounting Policies" below.

Recently Issued Accounting Guidance

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842).  The ASU is the result of a project between the FASB and the International Accounting Standards Board to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements.  Upon adoption of the ASU, the Company will recognize lease assets and liabilities for its operating leases which are not currently reported on its consolidated balance sheets.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2019, with the ability to early adopt.  The Company is currently evaluating the effect of the ASU on its lease contracts.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.  The ASU replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2020, with the ability to early adopt for interim and annual periods beginning on or after January 1, 2019.  The Company is currently evaluating the effect of the ASU on its financial assets measured at amortized cost.
 
Changes in Accounting Policies

Except for the changes described in "Recently Adopted Accounting Guidance" above and in this section below, the Company has consistently applied the accounting policies described in its Note 1 to its audited consolidated financial statement included in its annual report on Form 10-K for the year ended December 31, 2017, to all periods presented in these consolidated condensed financial statements.

Revenue Recognition

The Company adopted ASU 2014-09 as of January 1, 2018 using the full retrospective method.  As a result, the Company has changed its accounting policy for revenue recognition.  The details of significant changes and quantitative impact of the changes are disclosed below.

Service-type warranty performance obligations
 
ASU 2014-09 introduces the concept of service-type warranties, which represent separate performance obligations.  Upon adoption of ASU 2014-09, the Company considers its warranty obligations as service-type warranties and allocates a portion of the estimated consideration to be received from the related contract to the service-type warranty performance obligation and recognizes the related revenue over the warranty period.  The impact of accounting for service-type warranties as separate performance obligations was not significant in the retrospective adoption period and is included in the tables below.  See further discussion of the warranty obligations in Note 2.

Custom products

The Company previously recognized revenue when the sales process was completed, which generally occurred when the product was delivered and risk of loss was transferred to the customer.  Upon adoption of ASU 2014-09, the Company analyzes its contractual arrangements to determine whether the promise in the contract to construct and transfer goods to the customer is a performance obligation that will be satisfied over time or at a point in time.  When the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for performance completed to date, the Company transfers control of a good or service over time and, therefore, satisfies a performance obligation and recognizes revenue over time.  The Company has a limited number of contracts for custom products that meet the criteria to recognize revenue over time.  The dollar amount of these custom products did not materially change during the retrospective adoption period.  The Company recorded a cumulative-effect adjustment of $2,210 to January 1, 2016 retained earnings (accumulated deficit) and recorded adjustments to its consolidated balance sheets due to the impact of recognizing revenue for certain custom products over time rather than at a point in time.

ASU 2014-09 provides several transition practical expedients.  The Company has not restated completed contracts that begin and end in the same annual reporting period; used the transaction price at the date the contract was completed rather than estimating variable consideration amounts in the comparative reporting periods; has not disclosed the amount of the transaction price allocated to the remaining performance obligations and an explanation of when the Company expects to recognize the amount as revenue for the reporting periods presented prior to January 1, 2016; and has not retrospectively restated the contract for modifications made prior to January 1, 2016 and instead reflected the aggregate effect of all modifications when identifying the satisfied and unsatisfied performance obligations, determining the transaction price and allocating the transaction price pursuant to the transition practical expedients available.

Pension and Other Postretirement Benefits

The Company retrospectively adopted ASU No. 2017-07 as of January 1, 2018.  As a result, the Company has changed its accounting policy for pension and other postretirement benefits costs as detailed below.

ASU 2017-07 amends the income statement presentation requirements of net periodic benefit cost of defined benefit pension and other postretirement plans.  The service cost component of net periodic pension cost is recorded in the same line item or items as other compensation costs arising from services rendered by the pertinent employees during the period, and other components of net periodic pension cost are included on a separate line within other income (expense).  The Company reclassified net benefit costs other than the current service component previously reported as cost of goods sold and selling, general, and administrative expenses to other expenses for each quarter in the retrospective adoption period in the table below.  The Company also reclassified the $79,321 U.S. pension settlement charges recorded for the year ended December 31, 2016 to other expenses.  See the impact of this change in the tables below.
 
The retrospective adoption of ASUs 2014-09 and 2017-07 did not impact net earnings (loss) attributed to Vishay stockholders.  See the combined impact of the retrospective adoption in the tables below:

Fiscal quarters ended
 
  
April 1, 2017
   July 1, 2017  
September 30, 2017
  
December 31, 2017
 
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
 
                                     
Net revenues
 
$
606,258
  
$
(1,457
)
 
$
604,801
  
$
644,892
  
$
(1,728
)
 
$
643,164
  
$
677,883
  
$
58
  
$
677,941
  
$
674,489
  
$
(1,027
)
 
$
673,462
 
Costs of products sold
  
445,383
   
(2,331
)
  
443,052
   
471,929
   
(2,602
)
  
469,327
   
488,610
   
(816
)
  
487,794
   
497,988
   
(1,902
)
  
496,086
 
Gross profit
  
160,875
   
874
   
161,749
   
172,963
   
874
   
173,837
   
189,273
   
874
   
190,147
   
176,501
   
875
   
177,376
 
Operating income
  
64,688
   
2,890
   
67,578
   
82,036
   
2,969
   
85,005
   
92,328
   
3,088
   
95,416
   
72,536
   
3,470
   
76,006
 
Total other income (expense)
  
(14,246
)
  
(2,890
)
  
(17,136
)
  
(6,327
)
  
(2,969
)
  
(9,296
)
  
(6,140
)
  
(3,088
)
  
(9,228
)
  
(5,511
)
  
(3,470
)
  
(8,981
)
Income before taxes
  
50,442
   
-
   
50,442
   
75,709
   
-
   
75,709
   
86,188
   
-
   
86,188
   
67,025
   
-
   
67,025
 
Income tax expense
  
13,493
   
-
   
13,493
   
19,300
   
-
   
19,300
   
21,605
   
-
   
21,605
   
244,526
   
-
   
244,526
 
Net earnings (loss)
  
36,949
   
-
   
36,949
   
56,409
   
-
   
56,409
   
64,583
   
-
   
64,583
   
(177,501
)
  
-
   
(177,501
)
Less: net earnings attributable to noncontrolling interests
  
230
   
-
   
230
   
219
   
-
   
219
   
179
   
-
   
179
   
156
   
-
   
156
 
Net earnings (loss) attributable to Vishay stockholders
 
$
36,719
  
$
-
  
$
36,719
  
$
56,190
  
$
-
  
$
56,190
  
$
64,404
  
$
-
  
$
64,404
  
$
(177,657
)
 
$
-
  
$
(177,657
)

 
 
Years ended
 
 
 
December 31, 2016
  
December 31, 2017
 
 
 
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
 
 
                  
Net revenues
 
$
2,323,431
  
$
(6,103
)
 
$
2,317,328
  
$
2,603,522
  
$
(4,154
)
 
$
2,599,368
 
Costs of products sold
  
1,753,648
   
(10,142
)
  
1,743,506
   
1,903,910
   
(7,651
)
  
1,896,259
 
Gross profit
  
569,783
   
4,039
   
573,822
   
699,612
   
3,497
   
703,109
 
Operating income
  
101,717
   
95,341
   
197,058
   
311,588
   
12,417
   
324,005
 
Total other income (expense)
  
(7,501
)
  
(95,341
)
  
(102,842
)
  
(32,224
)
  
(12,417
)
  
(44,641
)
Income before taxes
  
94,216
   
-
   
94,216
   
279,364
   
-
   
279,364
 
Income tax expense
  
44,843
   
-
   
44,843
   
298,924
   
-
   
298,924
 
Net earnings (loss)
  
49,373
   
-
   
49,373
   
(19,560
)
  
-
   
(19,560
)
Less: net earnings attributable to noncontrolling interests
  
581
   
-
   
581
   
784
   
-
   
784
 
Net earnings (loss) attributable to Vishay stockholders
 
$
48,792
  
$
-
  
$
48,792
  
$
(20,344
)
 
$
-
  
$
(20,344
)
 
Reclassifications

In addition to the changes due to the retrospective adoption of certain aspects of new accounting guidance described above, certain prior period amounts have been reclassified to conform to the current financial statement presentation.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition Policies
 6 Months Ended
Jun. 30, 2018
Revenue Recognition [Abstract]  
Revenue Recognition [Text Block]
Note 2 – Revenue Recognition

As of January 1, 2018, the Company recognizes revenue from contracts with customers in accordance with ASU 2014-09.  The Company has framework agreements with many of its customers that contain the terms and conditions of future sales, but do not create enforceable rights or obligations.  Per ASU 2014-09, the Company's contracts are the combined purchase orders and the terms and conditions contained within such framework agreements.

Payment terms for the Company's sales are generally less than sixty days.  Substantially all of the Company's receivables are collected within twelve months of the transfer of products to the customer and the Company expects this to continue going forward.  The Company applies the practical expedient within ASU 2014-09 to all of its contracts with payment terms less than or equal to twelve months and does not recognize a financing component of the transaction price.

Revenue is measured based on the consideration specified in contracts with customers, and excludes any sales incentives and amounts collected on behalf of third parties.  The Company recognizes revenue when it satisfies its performance obligations.

The Company's contracts contain two performance obligations: delivery of products and warranty protection.  The Company does not sell separate, enhanced, or extended warranty coverage, but through its customary business practices, the Company has created implied service-type warranties, which are accounted for as separate performance obligations.  Revenue is allocated between these two performance obligations and recognized as the obligations are satisfied.  The allocation of revenue to warranty protection is based on an estimate of expected cost plus margin.  The delivery of products performance obligation is satisfied and product sales revenue is recognized when the customer takes control of the products.  Warranty revenue is deferred and the warranty protection performance obligation is satisfied and revenue is recognized over the warranty period, which is typically less than twenty-four months from sale to end customer.  The warranty deferred revenue liability is recorded within Other Accrued Expenses and Other Liabilities on the accompanying consolidated condensed balance sheets.  The deferred revenue balance associated with the service-type warranty performance obligations and the components that comprise the change in the deferred revenue balance are not significant.

The Company has a broad line of products that it sells to original equipment manufacturers ("OEMs"), electronic manufacturing services ("EMS") companies, which manufacture for OEMs on an outsourcing basis, and independent distributors that maintain large inventories of electronic components for resale to OEMs and EMS companies.

The Company has and will continue to recognize revenue on sales to distributors when the distributor takes control of the products ("sold-to" model).  The Company has agreements with distributors that allow distributors a limited credit for unsaleable products, which it terms a "scrap allowance." Consistent with industry practice, the Company also has a "stock, ship and debit" program whereby it considers requests by distributors for credits on previously purchased products that remain in distributors' inventory, to enable the distributors to offer more competitive pricing. In addition, the Company has contractual arrangements whereby it provides distributors with protection against price reductions initiated by the Company after product is sold by the Company to the distributor and prior to resale by the distributor.

The Company recognizes the estimated variable consideration to be received as revenue and records a related accrued expense for the consideration not expected to be received, based upon its estimate of product returns, scrap allowances, "stock, ship and debit" credits, and price protection credits that will be attributable to sales recorded through the end of the period.  The Company makes these estimates based upon sales levels to its distributors during the period, inventory levels at the distributors, current and projected market conditions, and historical experience under the programs. While the Company utilizes a number of different methodologies to estimate the accruals, all of the methodologies take into account sales levels to distributors during the relevant period, inventory levels at the distributors, current and projected market trends and conditions, recent and historical activity under the relevant programs, changes in program policies, and open requests for credits. These procedures require the exercise of significant judgments.  The Company believes that it has a reasonable basis to estimate future credits under the programs.

Distributor sales accrual activity is shown below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Beginning balance
 
$
32,706
  
$
31,952
  
$
36,680
  
$
34,479
  
$
34,479
  
$
32,487
 
Sales allowances
  
25,365
   
23,250
   
49,553
   
44,770
   
89,009
   
86,896
 
Credits issued
  
(19,348
)
  
(20,051
)
  
(47,798
)
  
(43,522
)
  
(87,403
)
  
(85,341
)
Foreign currency
  
(691
)
  
582
   
(403
)
  
6
   
595
   
437
 
Ending balance
 
$
38,032
  
$
35,733
  
$
38,032
  
$
35,733
  
$
36,680
  
$
34,479
 

The Company pays commissions to external sales representatives on a per-sale basis.    The Company applies the practical expedient available within ASU 2014-09 to all commissions paid as the future amortization period of the asset that the Company otherwise would have recognized is one year or less.  Accordingly, these commissions are expensed as incurred.  Internal staff are not paid commissions.

The Company has elected to account for shipping and handling as activities to fulfill the promise to transfer the product even if the shipping and handling activities are performed after the customer obtains control.  The Company does not evaluate whether shipping and handling activities are promised services to its customers.  If control transfers and revenue is recognized for the related products before the shipping and handling activities occur, the related costs of those shipping and handling activities is accrued.  The Company applies this accounting policy election consistently to similar types of transactions.

See disaggregated revenue information in Note 10.
 
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition Activities
 6 Months Ended
Jun. 30, 2018
Acquisition and Divestiture Activities [Abstract]  
Acquisition and Divestiture Activities
Note 3 – Acquisition Activities

As part of its growth strategy, the Company seeks to expand through targeted acquisitions of other manufacturers of electronic components that have established positions in major markets, reputations for product quality and reliability, and product lines with which the Company has substantial marketing and technical expertise.

On February 8, 2018, the Company acquired substantially all of the assets and liabilities of UltraSource, Inc., a U.S.-based, privately-held thin film circuit and thin film interconnect manufacturer, for $13,596.  Based on an estimate of their fair values, the Company allocated $6,500 of the purchase price to definite-lived intangible assets.  After allocating the purchase price to the assets acquired and liabilities assumed based on an estimation of their fair values at the date of acquisition, the Company recorded goodwill of $4,227 related to this acquisition.  The results and operations of this acquisition have been included in the Resistors & Inductors segment since February 8, 2018.  The inclusion of this acquisition did not have a material impact on the Company's consolidated results for the fiscal quarter or six fiscal months ended June 30, 2018.  The goodwill related to this acquisition is included in the Resistors & Inductors reporting unit for goodwill impairment testing.

On June 11, 2018, the Company acquired EuroPower Holdings Ltd. ("EuroPower") for $2,949, net of cash acquired and subject to customary post-closing adjustments.  EuroPower is a distributor of electronic components in the United Kingdom.  The inclusion of this business did not have a material impact on the Company's consolidated results for the fiscal quarter or six fiscal months ended June 30, 2018.  After allocating the purchase price to the assets acquired and liabilities assumed based on an estimation of their fair values at the date of acquisition, the Company recorded goodwill of $1,078 related to this acquisition. The goodwill related to this acquisition is included in the Resistors & Inductors reporting unit for goodwill impairment testing.  The preliminary allocation is pending finalization of a working capital adjustment.  There can be no assurance that the estimated amounts recorded represent the final purchase allocation.

Had these acquisitions occurred as of the beginning of the periods presented in these consolidated condensed financial statements, the pro forma statements of operations would not be materially different than the consolidated condensed statements of operations presented.

The remaining fluctuation in the goodwill account balance is due to foreign currency translation.
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Activities
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities
Note 4 – Restructuring and Related Activities

The Company places a strong emphasis on controlling its costs and combats general price inflation by continuously improving its efficiency and operating performance.  When the ongoing cost containment activities are not adequate, the Company takes actions to maintain its cost competitiveness.

The Company incurred significant restructuring costs in its past to reduce its cost structure.  Historically, the Company's primary cost reduction technique was through the transfer of production from high-labor-cost countries to lower-labor-cost countries.  Since 2013, the Company's cost reduction programs have primarily focused on reducing fixed costs, including selling, general, and administrative expenses.  As of December 31, 2017, the Company's restructuring programs were substantially completed.

The following table summarizes restructuring and related expenses which were recognized and reported on a separate line in the accompanying consolidated condensed statements of operations:

  
Fiscal quarter ended
  
Six fiscal months ended
 
  
July 1, 2017
  
July 1, 2017
 
MOSFETs Enhanced Competitiveness Program
 
$
28
  
$
448
 
Global Cost Reduction Programs
  
453
   
1,502
 
Total
 
$
481
  
$
1,950
 

MOSFETs Enhanced Competitiveness Program

Over a period of approximately 2 years and in a series of discrete steps, the manufacture of wafers for a substantial share of products was transferred into a more cost-efficient fab.  As a consequence, certain other manufacturing previously occurring in-house was transferred to third-party foundries.  This transfer of production was substantially completed by the end of the first fiscal quarter of 2016.

As a result of a review of the financial results and outlook for the Company's MOSFETs segment following the completion of production transfers, the Company determined to implement further cost reductions for the MOSFETs segment.  In November 2016, the Company announced an extension of the MOSFETs Enhanced Competitiveness Program.  The revised program included various cost reduction initiatives, primarily the transfer of all remaining manufacturing operations at its Santa Clara, California facility to other Vishay facilities or third-party subcontractors.

The following table summarizes the activity to date related to this program:

Expense recorded in 2013
 
$
2,328
 
Cash paid
  
(267
)
Balance at December 31, 2013
 
$
2,061
 
Expense recorded in 2014
  
6,025
 
Cash paid
  
(856
)
Balance at December 31, 2014
 
$
7,230
 
Expense recorded in 2015
  
5,367
 
Cash paid
  
(426
)
Foreign currency translation
  
1
 
Balance at December 31, 2015
 
$
12,172
 
Expense recorded in 2016
  
9,744
 
Cash paid
  
(15,686
)
Foreign currency translation
  
2
 
Balance at December 31, 2016
 
$
6,232
 
Expense recorded in 2017
  
3,204
 
Cash paid
  
(7,173
)
Balance at December 31, 2017
 
$
2,263
 
Cash paid
  
(603
)
Balance at June 30, 2018
 
$
1,660
 

Severance benefits are generally paid in a lump sum at cessation of employment.  The entire liability is considered current and is included in other accrued expenses in the accompanying consolidated condensed balance sheets.

Global Cost Reduction Programs

The global cost reduction programs announced in 2015 included a plan to reduce selling, general, and administrative costs company-wide, and targeted streamlining and consolidation of production for certain product lines within its Capacitors and Resistors & Inductors segments.  These programs were substantially implemented as of December 31, 2017.

The following table summarizes the activity to date related to this program:

Expense recorded in 2015
 
$
13,753
 
Cash paid
  
(986
)
Foreign currency translation
  
(150
)
Balance at December 31, 2015
 
$
12,617
 
Expense recorded in 2016
  
9,918
 
Cash paid
  
(16,237
)
Foreign currency translation
  
(34
)
Balance at December 31, 2016
 
$
6,264
 
Expense recorded in 2017
  
8,069
 
Cash paid
  
(7,168
)
Foreign currency translation
  
500
 
Balance at December 31, 2017
 
$
7,665
 
Cash paid
  
(2,573
)
Foreign currency translation
  
(127
)
Balance at June 30, 2018
 
$
4,965
 

The following table summarizes the expense recognized by segment related to this program:

  
Fiscal quarter ended
  
Six fiscal months ended
 
  
July 1, 2017
  
July 1, 2017
 
Diodes
 
$
13
  
$
13
 
Optoelectronic Components
  
242
   
242
 
Resistors & Inductors
  
84
   
935
 
Capacitors
  
85
   
246
 
Unallocated Selling, General, and Administrative Expenses
  
29
   
66
 
Total
 
$
453
  
$
1,502
 

Severance benefits are generally paid in a lump sum at cessation of employment, though some are being paid in installments.  The current portion of the liability is $2,922 and is included in other accrued expenses in the accompanying consolidated condensed balance sheets.  The non-current portion of the liability is included in other liabilities in the accompanying consolidated condensed balance sheets.
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes
 6 Months Ended
Jun. 30, 2018
Income Taxes [Abstract]  
Income Taxes
Note 5 – Income Taxes

The provision for income taxes consists of provisions for federal, state, and foreign income taxes.  The effective tax rates for the periods ended June 30, 2018 and July 1, 2017 reflect the Company's expected tax rate on reported income from continuing operations before income tax and tax adjustments. The Company operates in a global environment with significant operations in various jurisdictions outside the United States.  Accordingly, the consolidated income tax rate is a composite rate reflecting the Company's earnings and the applicable tax rates in the various jurisdictions where the Company operates.

On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA") was enacted in the United States.  The TCJA represents sweeping changes in U.S. tax law.  Among the numerous changes in tax law, the TCJA permanently reduced the U.S. corporate income tax rate to 21% beginning in 2018; imposed a one-time transition tax on deferred foreign earnings; established a partial territorial tax system by allowing a 100% dividends received deduction on qualifying dividends paid by foreign subsidiaries; limited deductions for net interest expense; and expanded the U.S. taxation of foreign earned income to include "global intangible low-taxed income" ("GILTI") of foreign subsidiaries.

The TCJA represents the first significant change in U.S. tax law in over 30 years.  As permitted by SAB No. 118, the tax expense recorded in the fourth fiscal quarter of 2017 due to the enactment of the TCJA was considered "provisional," based on reasonable estimates.  As further described below, after additional analysis was completed in the second fiscal quarter of 2018, the Company identified additional amounts available to be repatriated to the U.S. and recorded additional provisional tax expense to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdiction.  The Company is continuing to collect and analyze detailed information about the earnings and profits of its non-U.S. subsidiaries, the related taxes paid, the amounts which could be repatriated, the foreign taxes which may be incurred on repatriation, and the associated impact of these items under the TCJA.  The Company may record further adjustments to refine those estimates during the measurement period, as additional analysis is completed.

The TCJA transitions the U.S. from a worldwide tax system to a partial territorial tax system.  Under previous law, companies could indefinitely defer U.S. income taxation on unremitted foreign earnings. The TCJA imposes a one-time transition tax on deferred foreign earnings of 15.5% for liquid assets and 8% for illiquid assets, payable in defined increments over eight years.  As a result of this requirement, the Company recognized provisional tax expense of $215,558 in 2017, and provisionally expects to pay $180,000, net of estimated applicable foreign tax credits, and after utilization of net operating loss, R&D credits, and foreign tax credit carryforwards. The first installment of $14,400 was paid in the second fiscal quarter of 2018.  These previously deferred foreign earnings may now be repatriated to the United States without additional U.S. federal taxation.  However, any such repatriation could incur withholding and other foreign taxes in the source and intervening foreign jurisdictions, and certain U.S. state taxes.

Due to the changes in taxation of dividends received from foreign subsidiaries, and also because of the need to finance the payment of the transition tax, the Company made the determination during the fourth fiscal quarter of 2017 that certain unremitted foreign earnings in Israel, Germany, Austria, and France are no longer permanently reinvested, and recorded provisional tax expense of $213,000 to accrue the incremental foreign income taxes and withholding taxes payable to foreign jurisdictions assuming the hypothetical repatriation to the United States of these approximately $1,100,000 of available foreign earnings.  As a result of additional analysis completed in the second fiscal quarter of 2018, the Company adjusted the amount of foreign unremitted earnings available from Israel, Germany, Austria, and France to approximately $1,200,000, and accrued additional provisional tax expense of $12,000.

During the second fiscal quarter, the Company repatriated approximately $274,000 to the United States, and paid withholding and foreign taxes of approximately $92,100.  Substantially all of these amounts were used to reduce the outstanding balance of the credit facility (see Note 6) and to repay certain intercompany indebtedness.

The Company expects to repatriate an additional approximately $450,000 to the United States in the third fiscal quarter of 2018, net of withholding and foreign taxes of about $72,000.

After completing these phases of cash repatriation, there will be approximately $300,000 of unremitted foreign earnings that the Company has deemed not permanently reinvested and thus has accrued foreign withholding and other taxes.   The Company expects to repatriate these remaining amounts at a measured pace over several years, and may decide to ultimately not repatriate some of these amounts. 
 
The Company's effective tax rate for the period ended June 30, 2018 was negatively impacted by certain provisions of the TCJA.  The provisions of the TCJA are interrelated and the impact of any specific provision cannot be isolated. The Company operates at a pre-tax loss in the U.S. and the reduction in the federal tax rate reduces the tax benefit recorded.  In addition, the inclusion of GILTI income and the limitation on the deductibility of interest expense increased the effective tax rate. The Company has elected to account for GILTI tax in the period in which it is incurred, and therefore did not provide any deferred taxes in the consolidated financial statements at December 31, 2017.

The Company's repurchase of a portion of the outstanding convertible debentures (see Note 6) reduced the Company's expected full year 2018 tax rate, which in turn reduced the income tax expense recorded in the second fiscal quarter of 2018.
 
The Company recognized a tax benefit on the pre-tax loss on early extinguishment of debt.  The Company also recognized a tax benefit of $33,963 resulting from the extinguishment, reflecting the reduction in deferred tax liabilities related to the special tax attributes of the debentures.
 
Income tax expense for the fiscal quarter and six fiscal months ended June 30, 2018, includes tax benefits of $9,006 and $7,690 for the periodic remeasurement of the deferred tax liability recorded for the foreign taxes associated with the cash repatriation program described above.

Income tax expense for the fiscal quarter and six fiscal months ended July 1, 2017 included a tax benefit of $1,240 and $2,208 for the periodic remeasurement of the deferred tax liability recorded for the cash repatriation program that was terminated as a result of the enactment of the TCJA.

During the six fiscal months ended June 30, 2018, the liabilities for unrecognized tax benefits decreased by $288 on a net basis, due to increases for tax positions taken in the current period and interest, offset by payments and foreign currency effects.
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt
 6 Months Ended
Jun. 30, 2018
Long-Term Debt [Abstract]  
Long-Term Debt
Note 6 – Long-Term Debt

Long-term debt consists of the following:

  
June 30, 2018
  
December 31, 2017
 
       
Credit facility
 
$
96,000
  
$
150,000
 
Convertible senior debentures, due 2040
  
22,331
   
110,412
 
Convertible senior debentures, due 2041
  
57,275
   
56,641
 
Convertible senior debentures, due 2042
  
34,065
   
62,518
 
Convertible notes, due 2025
  
488,518
   
-
 
Deferred financing costs
  
(18,591
)
  
(9,101
)
   
679,598
   
370,470
 
Less current portion
  
-
   
-
 
  
$
679,598
  
$
370,470
 

Convertible Senior Notes due 2025

In June 2018, the Company issued $600,000 aggregate principal amount of 2.25% convertible senior notes due 2025 to qualified institutional investors. The Company used the net proceeds from this offering to repurchase $220,000 and $69,060 principal amounts of convertible senior debentures due 2040 and 2042, respectively, as further described below.
 
GAAP requires an issuer to separately account for the liability and equity components of the instrument in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest costs are recognized in subsequent periods. The resulting discount on the debt is amortized as non-cash interest expense in future periods.

The carrying values of the liability and equity components of the convertible notes are reflected in the Company's consolidated balance sheets as follows:

  
Principal amount of the notes
  
Unamortized discount
  
Carrying value of liability component
  
Equity component - net carrying value
 
June 30, 2018
            
Due 2025
 
$
600,000
   
(111,482
)
 
$
488,518
  
$
85,262
 

Interest is payable on the convertible notes due 2025 semi-annually in arrears on June 15 and December 15 of each year, beginning December 15, 2018, at a rate of 2.25% per annum; however, the remaining debt discount is being amortized as additional non-cash interest expense using an effective annual interest rate of 5.5% based on the Company's estimated nonconvertible debt borrowing rate.

Interest expense for the fiscal quarter and six fiscal months ended June 30, 2018 related to the convertible notes is reflected on the consolidated statement of operations as follows:

 
Contractual
coupon interest
 
Non-cash amortization of debt discount
 
Non-cash amortization of deferred financing costs
 
Total interest expense related to the debentures
 
Due 2025
 
$
713
   
556
   
151
  
$
1,420
 

The convertible notes due 2025 will mature on June 15, 2025, unless earlier repurchased or converted.  Prior to December 15, 2024, such conversion is subject to the satisfaction of certain conditions set forth below.  The convertible notes due 2025 are not redeemable by the Company before the maturity date.


Prior to December 15, 2024, the holders may only convert their notes under the following circumstances: (1) during any fiscal quarter after the fiscal quarter ending September 29, 2018, if the sale price of Vishay common stock reaches 130% of the conversion price for a specified period (initially $40.94); (2) the trading price of the notes falls below 98% of the product of the sale price of Vishay's common stock and the conversion rate for a specified period; or (3) upon the occurrence of specified corporate transactions.

The convertible notes due 2025 are initially convertible into cash, shares of Vishay common stock, or a combination thereof, at the Company's option, at a conversion rate of 31.7536 shares of common stock per $1,000 principal amount of notes.  This initial conversion price represents a premium of 27.5% to the closing price of Vishay's common stock on June 8, 2018, which was $24.70 per share.  The conversion rate of the convertible notes is not adjusted for quarterly cash dividends equal to or less than $0.085 per share of common stock.  This represents an initial effective conversion price of approximately $31.49 per share.  At the direction of its Board of Directors, Vishay intends, upon conversion, to repay the principal amount of the notes in cash and settle any additional amounts in shares. Vishay must provide additional shares upon conversion if there is a "fundamental change" in the business as defined in the indenture governing the notes.

Convertible Senior Debentures

Vishay currently has three issuances of convertible senior debentures outstanding with generally congruent terms.

The Company used substantially all of the net proceeds of the June 2018 issuance of convertible senior notes due 2025 to repurchase $220,000 and $69,060 principal amounts of convertible senior debentures due 2040 and due 2042, respectively.  The net carrying value of the debentures repurchased were $89,276 and $29,037, respectively.  In accordance with the authoritative accounting guidance for convertible debentures, the aggregate repurchase payment of $584,991 was allocated between the liability ($133,647) and equity (including temporary equity, $451,344) components of the convertible debentures, using the Company's nonconvertible debt borrowing rate at the time of the repurchase.  As a result, the Company recognized a loss on extinguishment of convertible debentures of $17,309, including the write-off of a portion of unamortized debt issuance costs.

The quarterly cash dividend program of the Company results in adjustments to the conversion rate and effective conversion price for each issuance of the Company's convertible senior debentures effective as of the ex-dividend date of each cash dividend.

The following table summarizes some key facts and terms regarding the three series of outstanding convertible senior debentures following the adjustment made to the conversion rate of the debentures on the ex-dividend date of the June 28, 2018 dividend payment:

  
Due 2040
  
Due 2041
  
Due 2042
 
Issuance date
 
November 9, 2010
  
May 13, 2011
  
May 31, 2012
 
Maturity date
 
November 15, 2040
  
May 15, 2041
  
June 1, 2042
 
Principal amount as of June 30, 2018
 
$
55,000
  
$
150,000
  
$
80,940
 
Cash coupon rate (per annum)
  
2.25
%
  
2.25
%
  
2.25
%
Nonconvertible debt borrowing rate at issuance (per annum)
  
8.00
%
  
8.375
%
  
7.50
%
Conversion rate effective June 12, 2018 (per $1 principal amount)
  
77.7399
   
56.7305
   
91.4035
 
Effective conversion price effective June 12, 2018 (per share)
 
$
12.86
  
$
17.63
  
$
10.94
 
130% of the conversion price (per share)
 
$
16.72
  
$
22.92
  
$
14.22
 
Call date
 
November 20, 2020
  
May 20, 2021
  
June 7, 2022
 

Prior to three months before the maturity date, the holders may only convert their debentures under the following circumstances: (1) during any fiscal quarter after the first full quarter subsequent to issuance, if the sale price of Vishay common stock reaches 130% of the conversion price for a specified period; (2) the trading price of the debentures falls below 98% of the product of the sale price of Vishay's common stock and the conversion rate for a specified period; (3) Vishay calls any or all of the debentures for redemption, at any time prior to the close of business on the third scheduled trading day immediately preceding the redemption date; or (4) upon the occurrence of specified corporate events.

The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of Vishay's common stock exceeding 130% of the conversion price for the applicable periods.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation, due to the sale price of Vishay's common stock exceeding 130% of the conversion price for the applicable periods.  The debentures due 2040 and due 2042 will remain convertible until September 29, 2018, at which time the conversion criteria will be reevaluated.  At the direction of its Board of Directors, the Company intends, upon future conversion of any of the convertible senior debentures, to repay the principal amounts of the convertible senior debentures in cash and settle any additional amounts in shares of Vishay common stock. The excess of the amount that the Company would pay to the holders of the debentures due 2040 and due 2042 upon conversion over the carrying value of the liability component of the debentures currently convertible has been reclassified as temporary equity on the consolidated condensed financial statements. The Company intends to finance the principal amount of any converted debentures using borrowings under its credit facility. Accordingly, the debt component of the convertible debentures due 2040 and due 2042 continues to be classified as a non-current liability on the consolidated condensed balance sheets.

GAAP requires an issuer to separately account for the liability and equity components of the instrument in a manner that reflects the issuer's nonconvertible debt borrowing rate when interest costs are recognized in subsequent periods.  The resulting discount on the debt is amortized as non-cash interest expense in future periods.

The carrying values of the liability and equity components of the convertible debentures are reflected in the Company's consolidated condensed balance sheets as follows:

  
Principal amount of
the debentures
  
Unamortized discount
  
Embedded derivative
  
Carrying value of liability component
  
Equity component (including temporary equity) - net carrying value
 
June 30, 2018
               
Due 2040
 
$
55,000
   
(32,696
)
  
27
  
$
22,331
  
$
22,019
 
Due 2041
 
$
150,000
   
(92,898
)
  
173
  
$
57,275
  
$
62,246
 
Due 2042
 
$
80,940
   
(46,919
)
  
44
  
$
34,065
  
$
31,229
 
Total
 
$
285,940
  
$
(172,513
)
 
$
244
  
$
113,671
  
$
115,494
 
                     
December 31, 2017
                    
Due 2040
 
$
275,000
   
(164,794
)
  
206
  
$
110,412
  
$
110,094
 
Due 2041
 
$
150,000
   
(93,573
)
  
214
  
$
56,641
  
$
62,246
 
Due 2042
 
$
150,000
   
(87,600
)
  
118
  
$
62,518
  
$
57,874
 
Total
 
$
575,000
  
$
(345,967
)
 
$
538
  
$
229,571
  
$
230,214
 

Interest is payable on the debentures semi-annually at the cash coupon rate; however, the remaining debt discount is being amortized as additional non-cash interest expense using an effective annual interest rate equal to the Company's estimated nonconvertible debt borrowing rate at the time of issuance.  In addition to ordinary interest, contingent interest will accrue in certain circumstances relating to the trading price of the debentures and under certain other circumstances beginning ten years subsequent to issuance.

Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the fiscal quarters ended:

  
Contractual
coupon interest
  
Non-cash amortization of debt discount
  
Non-cash amortization of deferred financing costs
  
Non-cash change in value of derivative liability
  
Total interest expense related to the debentures
 
June 30, 2018
               
Due 2040
 
$
1,134
   
483
   
16
   
(33
)
 
$
1,600
 
Due 2041
 
$
844
   
341
   
12
   
(97
)
 
$
1,100
 
Due 2042
 
$
714
   
275
   
11
   
(26
)
 
$
974
 
Total
 
$
2,692
  
$
1,099
  
$
39
  
$
(156
)
 
$
3,674
 
                     
July 1, 2017
                    
Due 2040
 
$
1,547
   
613
   
22
   
(19
)
 
$
2,163
 
Due 2041
 
$
844
   
314
   
12
   
6
  
$
1,176
 
Due 2042
 
$
844
   
306
   
14
   
12
  
$
1,176
 
Total
 
$
3,235
  
$
1,233
  
$
48
  
$
(1
)
 
$
4,515
 

Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the six fiscal months ended:

  
Contractual
coupon interest
  
Non-cash amortization of debt discount
  
Non-cash amortization of deferred financing costs
  
Non-cash change in value of derivative liability
  
Total interest expense related to the debentures
 
June 30, 2018
               
Due 2040
 
$
2,681
   
1,134
   
38
   
61
  
$
3,914
 
Due 2041
 
$
1,688
   
675
   
24
   
(41
)
 
$
2,346
 
Due 2042
 
$
1,558
   
599
   
24
   
(15
)
 
$
2,166
 
Total
 
$
5,927
  
$
2,408
  
$
86
  
$
5
  
$
8,426
 
                     
July 1, 2017
                    
Due 2040
 
$
3,094
   
1,215
   
44
   
(44
)
 
$
4,309
 
Due 2041
 
$
1,688
   
622
   
24
   
8
  
$
2,342
 
Due 2042
 
$
1,688
   
607
   
27
   
8
  
$
2,330
 
Total
 
$
6,470
  
$
2,444
  
$
95
  
$
(28
)
 
$
8,981
 
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 7 – Accumulated Other Comprehensive Income (Loss)

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

  
Pension and other post-retirement actuarial items
  
Currency translation adjustment
  
Unrealized gain (loss) on available-for-sale securities
  
Total
 
Balance at January 1, 2018
 
$
(69,041
)
 
$
92,954
  
$
1,801
  
$
25,714
 
Cumulative effect of accounting for adoption of ASU 2016-01
  
-
   
-
   
(1,801
)
 
$
(1,801
)
Other comprehensive income before reclassifications
  
-
   
(34,513
)
  
-
  
$
(34,513
)
Tax effect
  
-
   
-
   
-
  
$
-
 
Other comprehensive income before reclassifications, net of tax
  
-
   
(34,513
)
  
-
  
$
(34,513
)
Amounts reclassified out of AOCI
  
4,547
   
-
   
-
  
$
4,547
 
Tax effect
  
(1,365
)
  
-
   
-
  
$
(1,365
)
Amounts reclassified out of AOCI, net of tax
  
3,182
   
-
   
-
  
$
3,182
 
Net other comprehensive income
 
$
3,182
  
$
(34,513
)
 
$
-
  
$
(31,331
)
Balance at June 30, 2018
 
$
(65,859
)
 
$
58,441
  
$
-
  
$
(7,418
)

The Company recognized a cumulative-effect adjustment to retained earnings (accumulated deficit) of $1,801 for the cumulative change in fair value of available-for-sale equity investments previously recognized in other comprehensive income due to the adoption of ASU 2016-01.  See Note 1 for further information.

Reclassifications of pension and other post-retirement actuarial items out of AOCI are included in the computation of net periodic benefit cost.  See Note 8 for further information.
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pensions and Other Postretirement Benefits
 6 Months Ended
Jun. 30, 2018
Pensions and Other Postretirement Benefits [Abstract]  
Pensions and Other Postretirement Benefits
Note 8 – Pensions and Other Postretirement Benefits

The Company maintains various retirement benefit plans.

Defined Benefit Pension Plans

The following table shows the components of the net periodic pension cost for the second fiscal quarters of 2018 and 2017 for the Company's defined benefit pension plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
927
  
$
-
  
$
925
 
Interest cost
  
371
   
1,211
   
411
   
1,199
 
Expected return on plan assets
  
-
   
(479
)
  
-
   
(518
)
Amortization of prior service cost
  
36
   
54
   
36
   
18
 
Amortization of losses
  
159
   
1,566
   
83
   
1,523
 
Curtailment and settlement losses
  
-
   
455
   
-
   
330
 
Net periodic benefit cost
 
$
566
  
$
3,734
  
$
530
  
$
3,477
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's defined benefit pension plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
1,875
  
$
-
  
$
1,828
 
Interest cost
  
742
   
2,453
   
821
   
2,366
 
Expected return on plan assets
  
-
   
(967
)
  
-
   
(1,024
)
Amortization of prior service cost
  
72
   
109
   
72
   
36
 
Amortization of losses
  
318
   
3,170
   
165
   
3,001
 
Curtailment and settlement losses
  
-
   
917
   
-
   
652
 
Net periodic benefit cost
 
$
1,132
  
$
7,557
  
$
1,058
  
$
6,859
 

Other Postretirement Benefits

The following table shows the components of the net periodic benefit cost for the second fiscal quarters of 2018 and 2017 for the Company's other postretirement benefit plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
34
  
$
73
  
$
33
  
$
67
 
Interest cost
  
68
   
28
   
78
   
26
 
Amortization of prior service (credit)
  
(37
)
  
-
   
(209
)
  
-
 
Amortization of losses (gains)
  
(9
)
  
27
   
(23
)
  
15
 
Net periodic benefit cost
 
$
56
  
$
128
  
$
(121
)
 
$
108
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's other postretirement benefit plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
68
  
$
148
  
$
66
  
$
131
 
Interest cost
  
136
   
58
   
155
   
50
 
Amortization of prior service (credit)
  
(74
)
  
-
   
(418
)
  
-
 
Amortization of losses (gains)
  
(19
)
  
54
   
(46
)
  
29
 
Net periodic benefit cost
 
$
111
  
$
260
  
$
(243
)
 
$
210
 
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation
 6 Months Ended
Jun. 30, 2018
Stock-Based Compensation [Abstract]  
Stock-Based Compensation
Note 9 – Stock-Based Compensation

The Company has various stockholder-approved programs which allow for the grant of stock-based compensation to officers, employees, and non-employee directors of the Company.

The amount of compensation cost related to stock-based payment transactions is measured based on the grant-date fair value of the equity instruments issued.  The Company determines compensation cost for restricted stock units ("RSUs") and phantom stock units based on the grant-date fair value of the underlying common stock adjusted for expected dividends paid over the required vesting period for non-participating awards.  Compensation cost is recognized over the period that an officer, employee, or non-employee director provides service in exchange for the award.

The following table summarizes stock-based compensation expense recognized:

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
             
Restricted stock units
 
$
778
  
$
676
  
$
3,047
   
2,880
 
Phantom stock units
  
-
   
-
   
214
   
163
 
Total
 
$
778
  
$
676
  
$
3,261
   
3,043
 

The Company recognizes compensation cost for RSUs that are expected to vest and records cumulative adjustments in the period that the expectation changes.

The following table summarizes unrecognized compensation cost and the weighted average remaining amortization periods at June 30, 2018 (amortization periods in years):

  
Unrecognized Compensation Cost
  
Weighted Average Remaining Amortization Periods
 
       
Restricted stock units
 
$
4,616
   
1.4
 
Phantom stock units
  
-
   
0.0
 
Total
 
$
4,616
     

The Company currently expects all performance-based RSUs to vest and all of the associated unrecognized compensation cost for performance-based RSUs presented in the table above to be recognized.

2007 Stock Incentive Plan

The Company's 2007 Stock Incentive Program (the "2007 Program"), as amended and restated, permits the grant of up to 6,500,000 shares of restricted stock, unrestricted stock, RSUs, stock options, and phantom stock units, to officers, employees, and non-employee directors of the Company.  Such instruments are available for grant until May 20, 2024.

Restricted Stock Units

RSU activity under the 2007 Program as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of RSUs in thousands):

  
Number of RSUs
  
Weighted Average Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2018
  
986
  
$
13.34
 
Granted
  
252
   
18.90
 
Vested*
  
(334
)
  
13.67
 
Cancelled or forfeited
  
-
   
-
 
Outstanding at June 30, 2018
  
904
  
$
14.77
 
         
Expected to vest at June 30, 2018
  
904
     

* The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.

The number of performance-based RSUs that are scheduled to vest increases ratably based on the achievement of defined performance criteria between the established target and maximum levels.  RSUs with performance-based vesting criteria are expected to vest as follows (number of RSUs in thousands):

Vesting Date
 
Expected to Vest
  
Not Expected to Vest
  
Total
 
January 1, 2019
  
213
   
-
   
213
 
January 1, 2020
  
167
   
-
   
167
 
January 1, 2021
  
141
   
-
   
141
 

Phantom Stock Units

The 2007 Program authorizes the grant of phantom stock units to the extent provided for in the Company's employment agreements with certain executives.  Each phantom stock unit entitles the recipient to receive a share of common stock at the individual's termination of employment or any other future date specified in the applicable employment agreement.  Phantom stock units participate in dividend distribution on the same basis as the Company's common stock and Class B common stock.  Dividend equivalents are issued in the form of additional units of phantom stock.  The phantom stock units are fully vested at all times.

Phantom stock unit activity under the phantom stock plan as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of phantom stock units in thousands):

  
Number of units
  
Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2018
  
157
    
Granted
  
10
  
$
21.35
 
Dividend equivalents issued
  
1
     
Outstanding at June 30, 2018
  
168
     
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information
 6 Months Ended
Jun. 30, 2018
Segment Information [Abstract]  
Segment Information
Note 10 – Segment Information

Vishay is a global manufacturer and supplier of electronic components.  Vishay operates, and its chief operating decision maker makes strategic and operating decisions with regards to assessing performance and allocating resources based on, five reporting segments: MOSFETs, Diodes, Optoelectronic Components, Resistors & Inductors, and Capacitors.  These segments represent groupings of product lines based on their functionality:

●
 
Metal oxide semiconductor field-effect transistors ("MOSFETs") function as solid-state switches to control power.
●
 
Diodes route, regulate, and block radio frequency, analog, and power signals; protect systems from surges or electrostatic discharge damage; or provide electromagnetic interference filtering.
●
 
Optoelectronic components emit light, detect light, or do both.
●
 
Resistors and inductors both impede electric current.  Resistors are basic components used in all forms of electronic circuitry to adjust and regulate levels of voltage and current.  Inductors use an internal magnetic field to change alternating current phase and resist alternating current.
●
 
Capacitors store energy and discharge it when needed.

Vishay's reporting segments generate substantially all of their revenue from product sales to the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  A small portion of revenues is from royalties.

The Company evaluates business segment performance on operating income, exclusive of certain items ("segment operating income").  Only dedicated, direct selling, general, and administrative expenses of the segments are included in the calculation of segment operating income.  The Company's calculation of segment operating income excludes such selling, general, and administrative costs as global operations, sales and marketing, information systems, finance and administration groups, as well as restructuring and severance costs, goodwill and long-lived asset impairment charges, and other items.  Management believes that evaluating segment performance excluding such items is meaningful because it provides insight with respect to intrinsic operating results of the Company.  These items represent reconciling items between segment operating income and consolidated operating income.  Business segment assets are the owned or allocated assets used by each business.

The Company also regularly evaluates gross profit by segment to assist in the analysis of consolidated gross profit.  The Company considers segment operating income to be the more important metric because it more fully captures the business operations of the segments.

The following tables set forth business segment information:

  
MOSFETs
  
Diodes
  
Optoelectronic Components
  
Resistors & Inductors
  
Capacitors
  
Total
 
Fiscal quarter ended June 30, 2018:
                  
Product Sales
 
$
136,559
  
$
182,466
  
$
75,709
  
$
253,913
  
$
112,349
  
$
760,996
 
Royalty Revenues
  
-
   
-
   
-
   
34
   
-
  
$
34
 
Total Revenue
 
$
136,559
  
$
182,466
  
$
75,709
  
$
253,947
  
$
112,349
  
$
761,030
 
                         
Gross Profit
 
$
38,427
  
$
52,408
  
$
26,404
  
$
84,969
  
$
25,030
  
$
227,238
 
                         
Segment Operating Income
 
$
28,517
  
$
47,100
  
$
22,165
  
$
76,248
  
$
19,710
  
$
193,740
 
                         
Fiscal quarter ended July 1, 2017:*
                        
Product Sales
 
$
114,035
  
$
155,345
  
$
72,633
  
$
208,949
  
$
92,166
  
$
643,128
 
Royalty Revenues
  
-
   
-
   
-
   
36
   
-
  
$
36
 
Total Revenue
 
$
114,035
  
$
155,345
  
$
72,633
  
$
208,985
  
$
92,166
  
$
643,164
 
                         
Gross Profit
 
$
25,357
  
$
41,762
  
$
25,607
  
$
62,135
  
$
18,976
  
$
173,837
 
                         
Segment Operating Income
 
$
16,680
  
$
36,878
  
$
21,676
  
$
54,749
  
$
14,146
  
$
144,129
 
 
Six fiscal months ended June 30, 2018:
                
Product Sales
 
$
264,053
  
$
349,483
  
$
147,667
  
$
497,932
  
$
218,617
  
$
1,477,752
 
Royalty Revenues
  
12
   
-
   
-
   
61
   
-
  
$
73
 
Total Revenue
 
$
264,065
  
$
349,483
  
$
147,667
  
$
497,993
  
$
218,617
  
$
1,477,825
 
                         
Gross Profit
 
$
70,449
  
$
95,608
  
$
53,637
  
$
163,499
  
$
49,345
  
$
432,538
 
                         
Segment Operating Income
 
$
51,075
  
$
85,031
  
$
44,959
  
$
146,250
  
$
38,603
  
$
365,918
 
                         
Six fiscal months ended July 1, 2017:*
                     
Product Sales
 
$
218,877
  
$
299,930
  
$
137,895
  
$
409,195
  
$
182,026
  
$
1,247,923
 
Royalty Revenues
  
-
   
-
   
-
   
42
   
-
  
$
42
 
Total Revenue
 
$
218,877
  
$
299,930
  
$
137,895
  
$
409,237
  
$
182,026
  
$
1,247,965
 
                         
Gross Profit
 
$
46,074
  
$
79,924
  
$
48,049
  
$
123,350
  
$
38,189
  
$
335,586
 
                         
Segment Operating Income
 
$
28,483
  
$
70,320
  
$
38,793
  
$
108,707
  
$
28,336
  
$
274,639
 

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1.


  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017***
  
June 30, 2018
  
July 1, 2017***
 
Reconciliation:
            
Segment Operating Income
 
$
193,740
  
$
144,129
  
$
365,918
  
$
274,639
 
Restructuring and Severance Costs
  
-
   
(481
)
  
-
   
(1,950
)
Unallocated Selling, General, and Administrative Expenses
  
(70,447
)
  
(58,643
)
  
(138,563
)
  
(120,106
)
Consolidated Operating Income
 
$
123,293
  
$
85,005
  
$
227,355
  
$
152,583
 
Unallocated Other Income (Expense)
  
(25,734
)
  
(9,296
)
  
(37,777
)
  
(26,432
)
Consolidated Income Before Taxes
 
$
97,559
  
$
75,709
  
$
189,578
  
$
126,151
 

***Recast for the adoption of ASU 2017-07.  See Note 1.

The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors.  The distribution of sales by customer type is shown below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Distributors
 
$
446,016
  
$
372,802
  
$
850,076
  
$
718,505
  
$
1,484,276
  
$
1,280,060
 
OEMs
  
262,779
   
223,367
   
526,829
   
438,014
   
931,291
   
861,322
 
EMS companies
  
52,235
   
46,995
   
100,920
   
91,446
   
183,801
   
175,946
 
   Total Revenue
 
$
761,030
  
$
643,164
  
$
1,477,825
  
$
1,247,965
  
$
2,599,368
  
$
2,317,328
 

Net revenues were attributable to customers in the following regions:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Asia
 
$
302,868
  
$
272,513
  
$
588,346
  
$
529,571
  
$
1,091,107
  
$
948,195
 
Europe
  
272,601
   
221,150
   
539,983
   
427,175
   
902,357
   
810,543
 
Americas
  
185,561
   
149,501
   
349,496
   
291,219
   
605,904
   
558,590
 
   Total Revenue
 
$
761,030
  
$
643,164
  
$
1,477,825
  
$
1,247,965
  
$
2,599,368
  
$
2,317,328
 

The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  Sales by end market are presented below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Industrial
 
$
295,617
  
$
232,874
  
$
575,829
  
$
449,640
  
$
934,631
  
$
796,031
 
Automotive
  
209,858
   
175,884
   
418,252
   
351,227
   
727,220
   
640,767
 
Telecommunications
  
46,467
   
47,283
   
92,391
   
93,118
   
190,682
   
193,456
 
Computing
  
53,657
   
47,498
   
101,088
   
88,568
   
198,850
   
172,481
 
Consumer Products
  
40,939
   
38,949
   
78,198
   
68,556
   
145,243
   
150,741
 
Power Supplies
  
41,326
   
41,038
   
75,569
   
75,896
   
160,038
   
132,555
 
Military and Aerospace
  
40,260
   
32,548
   
75,474
   
65,724
   
132,898
   
128,523
 
Medical
  
32,906
   
27,090
   
61,024
   
55,236
   
109,806
   
102,774
 
   Total revenue
 
$
761,030
  
$
643,164
   
1,477,825
   
1,247,965
  
$
2,599,368
  
$
2,317,328
 
 
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Share
Note 11 – Earnings Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share attributable to Vishay stockholders (shares in thousands):

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
             
Numerator:
            
Net earnings attributable to Vishay stockholders
 
$
103,097
  
$
56,190
  
$
165,463
  
$
92,909
 
                 
Denominator:
                
Denominator for basic earnings per share:
                
Weighted average shares
  
144,215
   
146,226
   
144,188
   
146,173
 
Outstanding phantom stock units
  
167
   
155
   
167
   
155
 
Adjusted weighted average shares
  
144,382
   
146,381
   
144,355
   
146,328
 
                 
Effect of dilutive securities:
                
Convertible and exchangeable debt instruments
  
12,810
   
8,651
   
13,710
   
8,500
 
Restricted stock units
  
465
   
268
   
515
   
260
 
Dilutive potential common shares
  
13,275
   
8,919
   
14,225
   
8,760
 
                 
Denominator for diluted earnings per share:
                
Adjusted weighted average shares - diluted
  
157,657
   
155,300
   
158,580
   
155,088
 
                 
Basic earnings per share attributable to Vishay stockholders
 
$
0.71
  
$
0.38
  
$
1.15
  
$
0.63
 
                 
Diluted earnings per share attributable to Vishay stockholders
 
$
0.65
  
$
0.36
  
$
1.04
  
$
0.60
 

Diluted earnings (loss) per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
Convertible debt:
            
Convertible Senior Debentures, due 2041
  
-
   
8,371
   
-
   
8,356
 
Convertible Senior Notes, due 2025
  
3,769
   
-
   
1,885
   
-
 
Weighted average other
  
307
   
581
   
307
   
581
 

The Company's convertible debt instruments are only convertible for specified periods upon the occurrence of certain events.  The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  In periods that the debentures are not convertible, the certain conditions which could trigger conversion of the remaining debentures have been deemed to be non-substantive, and accordingly, the Company assumes the conversion of these instruments in its diluted earnings per share computation during periods in which they are dilutive.

At the direction of its Board of Directors, the Company intends, upon conversion, to repay the principal amounts of the convertible senior debentures, due 2040, due 2041, and due 2042, and the convertible senior notes, due 2025, in cash and settle any additional amounts in shares of Vishay common stock. Accordingly, the convertible instruments are included in the diluted earnings per share computation using the "treasury stock method" (similar to options and warrants) rather than the "if converted method" otherwise required for convertible debt.  Under the "treasury stock method," Vishay calculates the number of shares issuable under the terms of the debentures based on the average market price of Vishay common stock during the period, and that number is included in the total diluted shares figure for the period.  If the average market price is less than $12.86, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2040, if the average market price is less than $17.63, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2041, if the average market price is less than $10.94, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2042, and if the average market price is less than $31.49, no shares are included in the diluted earnings per share computation for the convertible senior notes due 2025.
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements
 6 Months Ended
Jun. 30, 2018
Fair Value Measurements [Abstract]  
Fair Value Measurements
Note 12 – Fair Value Measurements

The fair value measurement accounting guidance establishes a valuation hierarchy of the inputs used to measure fair value. This hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:

Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

Level 3: Unobservable inputs that reflect the Company's own assumptions.

An asset or liability's classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented.

The following table provides the financial assets and liabilities carried at fair value measured on a recurring basis:

  
Total
Fair Value
  
Level 1
  
Level 2
  
Level 3
 
June 30, 2018
            
Assets:
            
Assets held in rabbi trusts
 
$
43,466
  
$
26,673
  
$
16,793
  
$
-
 
Available for sale securities
 
$
4,378
   
4,378
   
-
   
-
 
  
$
47,844
  
$
31,051
  
$
16,793
  
$
-
 
Liabilities:
                
Embedded derivative - convertible debentures due 2040
 
$
(27
)
 
$
-
  
$
-
  
$
(27
)
Embedded derivative - convertible debentures due 2041
 
$
(173
)
  
-
   
-
   
(173
)
Embedded derivative - convertible debentures due 2042
 
$
(44
)
  
-
   
-
   
(44
)
  
$
(244
)
 
$
-
  
$
-
  
$
(244
)
December 31, 2017
                
Assets:
                
Assets held in rabbi trusts
 
$
45,252
  
$
28,589
   
16,663
  
$
-
 
Available for sale securities
 
$
4,621
   
4,621
   
-
   
-
 
  
$
49,873
  
$
33,210
  
$
16,663
  
$
-
 
Liabilities:
                
Embedded derivative - convertible debentures due 2040
 
$
(206
)
 
$
-
  
$
-
  
$
(206
)
Embedded derivative - convertible debentures due 2041
 
$
(214
)
  
-
   
-
   
(214
)
Embedded derivative - convertible debentures due 2042
 
$
(118
)
  
-
   
-
   
(118
)
  
$
(538
)
 
$
-
  
$
-
  
$
(538
)

As described in Note 6, the Company allocated the aggregate repurchase payment of convertible senior debentures between the associated liability and equity components of the repurchased convertible senior debentures based on a nonrecurring fair value measurement of the convertible senior debentures due 2040 and due 2042 immediately prior to the repurchase.  The nonrecurring fair value measurement is considered a Level 3 measurement.  See Note 6 for further information on the measurement and input.
 
The Company maintains non-qualified trusts, referred to as "rabbi" trusts, to fund payments under deferred compensation and non-qualified pension plans. Rabbi trust assets consist primarily of marketable securities, classified as available-for-sale and company-owned life insurance assets.  The marketable securities held in the rabbi trusts are valued using quoted market prices on the last business day of the period. The company-owned life insurance assets are valued in consultation with the Company's insurance brokers using the value of underlying assets of the insurance contracts.  The fair value measurement of the marketable securities held in the rabbi trust is considered a Level 1 measurement and the measurement of the company-owned life insurance assets is considered a Level 2 measurement within the fair value hierarchy.

The Company holds investments in equity securities that are intended to fund a portion of its pension and other postretirement benefit obligations outside of the United States.  The investments are valued based on quoted market prices on the last business day of the period.  The fair value measurement of the investments is considered a Level 1 measurement within the fair value hierarchy.

The convertible senior debentures, due 2040, due 2041, and due 2042, issued by the Company on November 9, 2010, May 13, 2011, and May 31, 2012, respectively, contain embedded derivative features that GAAP requires to be bifurcated and remeasured each reporting period.  Each quarter, the change in the fair value of the embedded derivative features, if any, is recorded in the consolidated condensed statements of operations.  The Company uses a derivative valuation model to derive the value of the embedded derivative features.  Key inputs into this valuation model are the Company's current stock price, risk-free interest rates, the stock dividend yield, the stock volatility, and the debentures' credit spread over LIBOR. The first three aforementioned inputs are based on observable market data and are considered Level 2 inputs while the last two aforementioned inputs are unobservable and thus require management's judgment and are considered Level 3 inputs.  The fair value measurement is considered a Level 3 measurement within the fair value hierarchy.

The Company has entered into forward contracts with highly-rated financial institutions to mitigate the foreign currency risk associated with intercompany loans denominated in a currency other than the legal entity's functional currency.  The notional amount of the forward contracts was $100,000 as of December 31, 2017.  There were no such contracts outstanding as of June 30, 2018.  The forward contracts were short-term in nature and were renewed at the Company's discretion until the intercompany loans were repaid.  We did not designate the forward contracts as hedges for accounting purposes, and as such the change in the fair value of the contracts was recognized in the consolidated condensed statements of operations as a component of other income (expense).  The Company estimated the fair value of the forward contracts based on applicable and commonly used pricing models using current market information and is considered a Level 2 measurement within the fair value hierarchy.  The value of the forward contracts was immaterial as of December 31, 2017.  The Company does not utilize derivatives or other financial instruments for trading or other speculative purposes.

The fair value of the long-term debt, excluding the derivative liabilities and deferred financing costs, at June 30, 2018 and December 31, 2017 is approximately $1,164,200 and $1,071,200, respectively, compared to its carrying value, excluding the derivative liabilities and deferred financing costs, of $697,945 and $379,033, respectively.  The Company estimates the fair value of its long-term debt using a combination of quoted market prices for similar financing arrangements and expected future payments discounted at risk-adjusted rates, which are considered Level 2 inputs.

At June 30, 2018 and December 31, 2017, the Company's short-term investments were comprised of time deposits with financial institutions that have maturities that exceed 90 days from the date of acquisition; however they all mature within one year from the respective balance sheet dates.  The Company's short-term investments are accounted for as held-to-maturity debt instruments, at amortized cost, which approximates their fair value.  The investments are funded with excess cash not expected to be needed for operations prior to maturity; therefore, the Company believes it has the intent and ability to hold the short-term investments until maturity.  At each reporting date, the Company performs an evaluation to determine if any unrealized losses are other-than-temporary.  No other-than-temporary impairments have been recognized on these securities, and there are no unrecognized holding gains or losses for these securities during the periods presented.  There have been no transfers to or from the held-to-maturity classification.  All decreases in the account balance are due to returns of principal at the securities' maturity dates.  Interest on the securities is recognized as interest income when earned.

At June 30, 2018 and December 31, 2017, the Company's cash and cash equivalents were comprised of demand deposits, time deposits with maturities of three months or less when purchased, and money market funds.  The Company estimates the fair value of its cash, cash equivalents, and short-term investments using level 2 inputs.  Based on the current interest rates for similar investments with comparable credit risk and time to maturity, the fair value of the Company's cash, cash equivalents, and held-to-maturity short-term investments approximate the carrying amounts reported in the consolidated condensed balance sheets.

The Company's financial instruments also include accounts receivable, short-term notes payable, and accounts payable.  The carrying amounts for these financial instruments reported in the consolidated condensed balance sheets approximate their fair values.
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Policies)
 6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements [Abstract]  
Fiscal Period, Policy
The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.  The four fiscal quarters in 2018 end on March 31, 2018, June 30, 2018, September 29, 2018, and December 31, 2018, respectively.  The four fiscal quarters in 2017 ended on April 1, 2017, July 1, 2017, September 30, 2017, and December 31, 2017, respectively.
Description of New Accounting Pronouncements Not yet Adopted [Text Block]

Recently Issued Accounting Guidance

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842).  The ASU is the result of a project between the FASB and the International Accounting Standards Board to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements.  Upon adoption of the ASU, the Company will recognize lease assets and liabilities for its operating leases which are not currently reported on its consolidated balance sheets.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2019, with the ability to early adopt.  The Company is currently evaluating the effect of the ASU on its lease contracts.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.  The ASU replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates.  The ASU is effective for the Company for interim and annual periods beginning on or after January 1, 2020, with the ability to early adopt for interim and annual periods beginning on or after January 1, 2019.  The Company is currently evaluating the effect of the ASU on its financial assets measured at amortized cost.
 
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Recently Adopted Accounting Guidance

In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606).  The ASU is the result of a convergence project between the FASB and the International Accounting Standards Board to clarify the principles for recognizing revenue and to develop a common revenue standard for GAAP and International Financial Reporting Standards.  The ASU removes inconsistencies and weaknesses in revenue requirements; provides a more robust framework for addressing revenue issues; improves comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets; provides more useful information to users of financial statements through expanded disclosure requirements; and simplifies the preparation of financial statements by reducing the number of requirements to which an entity must refer.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See Note 2 and "Changes in Accounting Policies" below.

In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.  The ASU enhances the reporting model for financial instruments by addressing certain aspects, including requiring equity investments to be measured at fair value with changes in fair value recognized in net income; simplifying the impairment assessment of equity investments without readily determinable fair values; eliminating the requirement to disclose the method and significant assumptions used to estimate the disclosed fair value of financial instruments measured at amortized cost; and requiring the use of the exit price notion for fair value measurements of financial instruments for disclosure purposes.  The Company adopted the ASU on January 1, 2018.  The Company recognized a cumulative-effect adjustment to January 1, 2018 retained earnings (accumulated deficit) of $1,801 for the cumulative change in fair value of available-for-sale equity investments previously recognized in other comprehensive income.  The adoption of the ASU did not have a material impact on the Company's results of operations.

In March 2017, the FASB issued ASU No. 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.  The ASU amends the income statement presentation requirements of net periodic benefit cost of defined benefit pension and other postretirement plans.  The Company retrospectively adopted the ASU on January 1, 2018.  The adoption of the ASU did not have a material impact on the Company's results of operations.  See "Changes in Accounting Policies" below.
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Policies)
 6 Months Ended
Jun. 30, 2018
Income Taxes [Abstract]  
Effective Income tax Rate Description
The provision for income taxes consists of provisions for federal, state, and foreign income taxes.  The effective tax rates for the periods ended June 30, 2018 and July 1, 2017 reflect the Company's expected tax rate on reported income from continuing operations before income tax and tax adjustments. The Company operates in a global environment with significant operations in various jurisdictions outside the United States.  Accordingly, the consolidated income tax rate is a composite rate reflecting the Company's earnings and the applicable tax rates in the various jurisdictions where the Company operates.
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Policies)
 6 Months Ended
Jun. 30, 2018
Stock-Based Compensation [Abstract]  
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
The amount of compensation cost related to stock-based payment transactions is measured based on the grant-date fair value of the equity instruments issued.  The Company determines compensation cost for restricted stock units ("RSUs") and phantom stock units based on the grant-date fair value of the underlying common stock adjusted for expected dividends paid over the required vesting period for non-participating awards.  Compensation cost is recognized over the period that an officer, employee, or non-employee director provides service in exchange for the award.
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Policies)
 6 Months Ended
Jun. 30, 2018
Segment Information [Abstract]  
Segment Reporting, Policy [Policy Text Block]

Vishay is a global manufacturer and supplier of electronic components.  Vishay operates, and its chief operating decision maker makes strategic and operating decisions with regards to assessing performance and allocating resources based on, five reporting segments: MOSFETs, Diodes, Optoelectronic Components, Resistors & Inductors, and Capacitors.  These segments represent groupings of product lines based on their functionality:

●
 
Metal oxide semiconductor field-effect transistors ("MOSFETs") function as solid-state switches to control power.
●
 
Diodes route, regulate, and block radio frequency, analog, and power signals; protect systems from surges or electrostatic discharge damage; or provide electromagnetic interference filtering.
●
 
Optoelectronic components emit light, detect light, or do both.
●
 
Resistors and inductors both impede electric current.  Resistors are basic components used in all forms of electronic circuitry to adjust and regulate levels of voltage and current.  Inductors use an internal magnetic field to change alternating current phase and resist alternating current.
●
 
Capacitors store energy and discharge it when needed.

Vishay's reporting segments generate substantially all of their revenue from product sales to the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  A small portion of revenues is from royalties.

The Company evaluates business segment performance on operating income, exclusive of certain items ("segment operating income").  Only dedicated, direct selling, general, and administrative expenses of the segments are included in the calculation of segment operating income.  The Company's calculation of segment operating income excludes such selling, general, and administrative costs as global operations, sales and marketing, information systems, finance and administration groups, as well as restructuring and severance costs, goodwill and long-lived asset impairment charges, and other items.  Management believes that evaluating segment performance excluding such items is meaningful because it provides insight with respect to intrinsic operating results of the Company.  These items represent reconciling items between segment operating income and consolidated operating income.  Business segment assets are the owned or allocated assets used by each business.

The Company also regularly evaluates gross profit by segment to assist in the analysis of consolidated gross profit.  The Company considers segment operating income to be the more important metric because it more fully captures the business operations of the segments.
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Policies)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Discussion on convertible debt included in computation of earnings per share diluted
The Company's convertible debt instruments are only convertible for specified periods upon the occurrence of certain events.  The convertible debentures due 2042 became convertible subsequent to the December 31, 2016 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  The convertible debentures due 2040 became convertible subsequent to the September 30, 2017 evaluation of the conversion criteria, and have remained convertible for each subsequent quarterly evaluation through the June 30, 2018 evaluation.  In periods that the debentures are not convertible, the certain conditions which could trigger conversion of the remaining debentures have been deemed to be non-substantive, and accordingly, the Company assumes the conversion of these instruments in its diluted earnings per share computation during periods in which they are dilutive.

At the direction of its Board of Directors, the Company intends, upon conversion, to repay the principal amounts of the convertible senior debentures, due 2040, due 2041, and due 2042, and the convertible senior notes, due 2025, in cash and settle any additional amounts in shares of Vishay common stock. Accordingly, the convertible instruments are included in the diluted earnings per share computation using the "treasury stock method" (similar to options and warrants) rather than the "if converted method" otherwise required for convertible debt.  Under the "treasury stock method," Vishay calculates the number of shares issuable under the terms of the debentures based on the average market price of Vishay common stock during the period, and that number is included in the total diluted shares figure for the period.  If the average market price is less than $12.86, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2040, if the average market price is less than $17.63, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2041, if the average market price is less than $10.94, no shares are included in the diluted earnings per share computation for the convertible senior debentures due 2042, and if the average market price is less than $31.49, no shares are included in the diluted earnings per share computation for the convertible senior notes due 2025.
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Policies)
 6 Months Ended
Jun. 30, 2018
Fair Value Measurements [Abstract]  
Fair Value of Financial Instruments, Policy
The fair value measurement accounting guidance establishes a valuation hierarchy of the inputs used to measure fair value. This hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:

Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.

Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.

Level 3: Unobservable inputs that reflect the Company's own assumptions.

An asset or liability's classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented.
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Tables)
 6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements [Abstract]  
Schedule of Retrospective Adoption of New Accounting Pronouncements [Table Text Block]
The retrospective adoption of ASUs 2014-09 and 2017-07 did not impact net earnings (loss) attributed to Vishay stockholders.  See the combined impact of the retrospective adoption in the tables below:

Fiscal quarters ended
 
  
April 1, 2017
   July 1, 2017  
September 30, 2017
  
December 31, 2017
 
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
 
                                     
Net revenues
 
$
606,258
  
$
(1,457
)
 
$
604,801
  
$
644,892
  
$
(1,728
)
 
$
643,164
  
$
677,883
  
$
58
  
$
677,941
  
$
674,489
  
$
(1,027
)
 
$
673,462
 
Costs of products sold
  
445,383
   
(2,331
)
  
443,052
   
471,929
   
(2,602
)
  
469,327
   
488,610
   
(816
)
  
487,794
   
497,988
   
(1,902
)
  
496,086
 
Gross profit
  
160,875
   
874
   
161,749
   
172,963
   
874
   
173,837
   
189,273
   
874
   
190,147
   
176,501
   
875
   
177,376
 
Operating income
  
64,688
   
2,890
   
67,578
   
82,036
   
2,969
   
85,005
   
92,328
   
3,088
   
95,416
   
72,536
   
3,470
   
76,006
 
Total other income (expense)
  
(14,246
)
  
(2,890
)
  
(17,136
)
  
(6,327
)
  
(2,969
)
  
(9,296
)
  
(6,140
)
  
(3,088
)
  
(9,228
)
  
(5,511
)
  
(3,470
)
  
(8,981
)
Income before taxes
  
50,442
   
-
   
50,442
   
75,709
   
-
   
75,709
   
86,188
   
-
   
86,188
   
67,025
   
-
   
67,025
 
Income tax expense
  
13,493
   
-
   
13,493
   
19,300
   
-
   
19,300
   
21,605
   
-
   
21,605
   
244,526
   
-
   
244,526
 
Net earnings (loss)
  
36,949
   
-
   
36,949
   
56,409
   
-
   
56,409
   
64,583
   
-
   
64,583
   
(177,501
)
  
-
   
(177,501
)
Less: net earnings attributable to noncontrolling interests
  
230
   
-
   
230
   
219
   
-
   
219
   
179
   
-
   
179
   
156
   
-
   
156
 
Net earnings (loss) attributable to Vishay stockholders
 
$
36,719
  
$
-
  
$
36,719
  
$
56,190
  
$
-
  
$
56,190
  
$
64,404
  
$
-
  
$
64,404
  
$
(177,657
)
 
$
-
  
$
(177,657
)

 
 
Years ended
 
 
 
December 31, 2016
  
December 31, 2017
 
 
 
As Reported
  
Adjustments
  
Recast
  
As Reported
  
Adjustments
  
Recast
 
 
                  
Net revenues
 
$
2,323,431
  
$
(6,103
)
 
$
2,317,328
  
$
2,603,522
  
$
(4,154
)
 
$
2,599,368
 
Costs of products sold
  
1,753,648
   
(10,142
)
  
1,743,506
   
1,903,910
   
(7,651
)
  
1,896,259
 
Gross profit
  
569,783
   
4,039
   
573,822
   
699,612
   
3,497
   
703,109
 
Operating income
  
101,717
   
95,341
   
197,058
   
311,588
   
12,417
   
324,005
 
Total other income (expense)
  
(7,501
)
  
(95,341
)
  
(102,842
)
  
(32,224
)
  
(12,417
)
  
(44,641
)
Income before taxes
  
94,216
   
-
   
94,216
   
279,364
   
-
   
279,364
 
Income tax expense
  
44,843
   
-
   
44,843
   
298,924
   
-
   
298,924
 
Net earnings (loss)
  
49,373
   
-
   
49,373
   
(19,560
)
  
-
   
(19,560
)
Less: net earnings attributable to noncontrolling interests
  
581
   
-
   
581
   
784
   
-
   
784
 
Net earnings (loss) attributable to Vishay stockholders
 
$
48,792
  
$
-
  
$
48,792
  
$
(20,344
)
 
$
-
  
$
(20,344
)
 
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition Policies (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue Recognition Policies  
Schedule of Loss Contingencies by Contingency [Table Text Block]
Distributor sales accrual activity is shown below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Beginning balance
 
$
32,706
  
$
31,952
  
$
36,680
  
$
34,479
  
$
34,479
  
$
32,487
 
Sales allowances
  
25,365
   
23,250
   
49,553
   
44,770
   
89,009
   
86,896
 
Credits issued
  
(19,348
)
  
(20,051
)
  
(47,798
)
  
(43,522
)
  
(87,403
)
  
(85,341
)
Foreign currency
  
(691
)
  
582
   
(403
)
  
6
   
595
   
437
 
Ending balance
 
$
38,032
  
$
35,733
  
$
38,032
  
$
35,733
  
$
36,680
  
$
34,479
 
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Activities (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Expenses
The following table summarizes restructuring and related expenses which were recognized and reported on a separate line in the accompanying consolidated condensed statements of operations:

  
Fiscal quarter ended
  
Six fiscal months ended
 
  
July 1, 2017
  
July 1, 2017
 
MOSFETs Enhanced Competitiveness Program
 
$
28
  
$
448
 
Global Cost Reduction Programs
  
453
   
1,502
 
Total
 
$
481
  
$
1,950
 
MOSFETs Enhanced Competitiveness Program [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity to date related to this program:

Expense recorded in 2013
 
$
2,328
 
Cash paid
  
(267
)
Balance at December 31, 2013
 
$
2,061
 
Expense recorded in 2014
  
6,025
 
Cash paid
  
(856
)
Balance at December 31, 2014
 
$
7,230
 
Expense recorded in 2015
  
5,367
 
Cash paid
  
(426
)
Foreign currency translation
  
1
 
Balance at December 31, 2015
 
$
12,172
 
Expense recorded in 2016
  
9,744
 
Cash paid
  
(15,686
)
Foreign currency translation
  
2
 
Balance at December 31, 2016
 
$
6,232
 
Expense recorded in 2017
  
3,204
 
Cash paid
  
(7,173
)
Balance at December 31, 2017
 
$
2,263
 
Cash paid
  
(603
)
Balance at June 30, 2018
 
$
1,660
 
Global Cost Reduction Program [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activity to date related to this program:

Expense recorded in 2015
 
$
13,753
 
Cash paid
  
(986
)
Foreign currency translation
  
(150
)
Balance at December 31, 2015
 
$
12,617
 
Expense recorded in 2016
  
9,918
 
Cash paid
  
(16,237
)
Foreign currency translation
  
(34
)
Balance at December 31, 2016
 
$
6,264
 
Expense recorded in 2017
  
8,069
 
Cash paid
  
(7,168
)
Foreign currency translation
  
500
 
Balance at December 31, 2017
 
$
7,665
 
Cash paid
  
(2,573
)
Foreign currency translation
  
(127
)
Balance at June 30, 2018
 
$
4,965
 
Restructuring expenses by segment [Table Text Block]
The following table summarizes the expense recognized by segment related to this program:

  
Fiscal quarter ended
  
Six fiscal months ended
 
  
July 1, 2017
  
July 1, 2017
 
Diodes
 
$
13
  
$
13
 
Optoelectronic Components
  
242
   
242
 
Resistors & Inductors
  
84
   
935
 
Capacitors
  
85
   
246
 
Unallocated Selling, General, and Administrative Expenses
  
29
   
66
 
Total
 
$
453
  
$
1,502
 
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt (Tables)
 6 Months Ended
Jun. 30, 2018
Debt Instrument [Line Items]  
Schedule of long-term debt instruments
Long-term debt consists of the following:

  
June 30, 2018
  
December 31, 2017
 
       
Credit facility
 
$
96,000
  
$
150,000
 
Convertible senior debentures, due 2040
  
22,331
   
110,412
 
Convertible senior debentures, due 2041
  
57,275
   
56,641
 
Convertible senior debentures, due 2042
  
34,065
   
62,518
 
Convertible notes, due 2025
  
488,518
   
-
 
Deferred financing costs
  
(18,591
)
  
(9,101
)
   
679,598
   
370,470
 
Less current portion
  
-
   
-
 
  
$
679,598
  
$
370,470
 
Convertible Senior Notes, Due 2025 [Member]  
Debt Instrument [Line Items]  
Convertible debentures, interest expense
Interest expense for the fiscal quarter and six fiscal months ended June 30, 2018 related to the convertible notes is reflected on the consolidated statement of operations as follows:

 
Contractual
coupon interest
 
Non-cash amortization of debt discount
 
Non-cash amortization of deferred financing costs
 
Total interest expense related to the debentures
 
Due 2025
 
$
713
   
556
   
151
  
$
1,420
 
Liability and equity of component of convertible senior debentures
The carrying values of the liability and equity components of the convertible notes are reflected in the Company's consolidated balance sheets as follows:

  
Principal amount of the notes
  
Unamortized discount
  
Carrying value of liability component
  
Equity component - net carrying value
 
June 30, 2018
            
Due 2025
 
$
600,000
   
(111,482
)
 
$
488,518
  
$
85,262
 
Convertible senior debentures [Member]  
Debt Instrument [Line Items]  
Convertible debentures, interest expense
Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the fiscal quarters ended:

  
Contractual
coupon interest
  
Non-cash amortization of debt discount
  
Non-cash amortization of deferred financing costs
  
Non-cash change in value of derivative liability
  
Total interest expense related to the debentures
 
June 30, 2018
               
Due 2040
 
$
1,134
   
483
   
16
   
(33
)
 
$
1,600
 
Due 2041
 
$
844
   
341
   
12
   
(97
)
 
$
1,100
 
Due 2042
 
$
714
   
275
   
11
   
(26
)
 
$
974
 
Total
 
$
2,692
  
$
1,099
  
$
39
  
$
(156
)
 
$
3,674
 
                     
July 1, 2017
                    
Due 2040
 
$
1,547
   
613
   
22
   
(19
)
 
$
2,163
 
Due 2041
 
$
844
   
314
   
12
   
6
  
$
1,176
 
Due 2042
 
$
844
   
306
   
14
   
12
  
$
1,176
 
Total
 
$
3,235
  
$
1,233
  
$
48
  
$
(1
)
 
$
4,515
 

Interest expense related to the debentures is reflected on the consolidated condensed statements of operations for the six fiscal months ended:

  
Contractual
coupon interest
  
Non-cash amortization of debt discount
  
Non-cash amortization of deferred financing costs
  
Non-cash change in value of derivative liability
  
Total interest expense related to the debentures
 
June 30, 2018
               
Due 2040
 
$
2,681
   
1,134
   
38
   
61
  
$
3,914
 
Due 2041
 
$
1,688
   
675
   
24
   
(41
)
 
$
2,346
 
Due 2042
 
$
1,558
   
599
   
24
   
(15
)
 
$
2,166
 
Total
 
$
5,927
  
$
2,408
  
$
86
  
$
5
  
$
8,426
 
                     
July 1, 2017
                    
Due 2040
 
$
3,094
   
1,215
   
44
   
(44
)
 
$
4,309
 
Due 2041
 
$
1,688
   
622
   
24
   
8
  
$
2,342
 
Due 2042
 
$
1,688
   
607
   
27
   
8
  
$
2,330
 
Total
 
$
6,470
  
$
2,444
  
$
95
  
$
(28
)
 
$
8,981
 
Liability and equity of component of convertible senior debentures
The carrying values of the liability and equity components of the convertible debentures are reflected in the Company's consolidated condensed balance sheets as follows:

  
Principal amount of
the debentures
  
Unamortized discount
  
Embedded derivative
  
Carrying value of liability component
  
Equity component (including temporary equity) - net carrying value
 
June 30, 2018
               
Due 2040
 
$
55,000
   
(32,696
)
  
27
  
$
22,331
  
$
22,019
 
Due 2041
 
$
150,000
   
(92,898
)
  
173
  
$
57,275
  
$
62,246
 
Due 2042
 
$
80,940
   
(46,919
)
  
44
  
$
34,065
  
$
31,229
 
Total
 
$
285,940
  
$
(172,513
)
 
$
244
  
$
113,671
  
$
115,494
 
                     
December 31, 2017
                    
Due 2040
 
$
275,000
   
(164,794
)
  
206
  
$
110,412
  
$
110,094
 
Due 2041
 
$
150,000
   
(93,573
)
  
214
  
$
56,641
  
$
62,246
 
Due 2042
 
$
150,000
   
(87,600
)
  
118
  
$
62,518
  
$
57,874
 
Total
 
$
575,000
  
$
(345,967
)
 
$
538
  
$
229,571
  
$
230,214
 
Key terms of the convertible debentures
The following table summarizes some key facts and terms regarding the three series of outstanding convertible senior debentures following the adjustment made to the conversion rate of the debentures on the ex-dividend date of the June 28, 2018 dividend payment:

  
Due 2040
  
Due 2041
  
Due 2042
 
Issuance date
 
November 9, 2010
  
May 13, 2011
  
May 31, 2012
 
Maturity date
 
November 15, 2040
  
May 15, 2041
  
June 1, 2042
 
Principal amount as of June 30, 2018
 
$
55,000
  
$
150,000
  
$
80,940
 
Cash coupon rate (per annum)
  
2.25
%
  
2.25
%
  
2.25
%
Nonconvertible debt borrowing rate at issuance (per annum)
  
8.00
%
  
8.375
%
  
7.50
%
Conversion rate effective June 12, 2018 (per $1 principal amount)
  
77.7399
   
56.7305
   
91.4035
 
Effective conversion price effective June 12, 2018 (per share)
 
$
12.86
  
$
17.63
  
$
10.94
 
130% of the conversion price (per share)
 
$
16.72
  
$
22.92
  
$
14.22
 
Call date
 
November 20, 2020
  
May 20, 2021
  
June 7, 2022
 
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Summary of components of other comprehensive income
The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

  
Pension and other post-retirement actuarial items
  
Currency translation adjustment
  
Unrealized gain (loss) on available-for-sale securities
  
Total
 
Balance at January 1, 2018
 
$
(69,041
)
 
$
92,954
  
$
1,801
  
$
25,714
 
Cumulative effect of accounting for adoption of ASU 2016-01
  
-
   
-
   
(1,801
)
 
$
(1,801
)
Other comprehensive income before reclassifications
  
-
   
(34,513
)
  
-
  
$
(34,513
)
Tax effect
  
-
   
-
   
-
  
$
-
 
Other comprehensive income before reclassifications, net of tax
  
-
   
(34,513
)
  
-
  
$
(34,513
)
Amounts reclassified out of AOCI
  
4,547
   
-
   
-
  
$
4,547
 
Tax effect
  
(1,365
)
  
-
   
-
  
$
(1,365
)
Amounts reclassified out of AOCI, net of tax
  
3,182
   
-
   
-
  
$
3,182
 
Net other comprehensive income
 
$
3,182
  
$
(34,513
)
 
$
-
  
$
(31,331
)
Balance at June 30, 2018
 
$
(65,859
)
 
$
58,441
  
$
-
  
$
(7,418
)
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pensions and Other Postretirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2018
Defined Benefit Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Net periodic benefit cost for pension and other postretirement benefit plans
The following table shows the components of the net periodic pension cost for the second fiscal quarters of 2018 and 2017 for the Company's defined benefit pension plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
927
  
$
-
  
$
925
 
Interest cost
  
371
   
1,211
   
411
   
1,199
 
Expected return on plan assets
  
-
   
(479
)
  
-
   
(518
)
Amortization of prior service cost
  
36
   
54
   
36
   
18
 
Amortization of losses
  
159
   
1,566
   
83
   
1,523
 
Curtailment and settlement losses
  
-
   
455
   
-
   
330
 
Net periodic benefit cost
 
$
566
  
$
3,734
  
$
530
  
$
3,477
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's defined benefit pension plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
1,875
  
$
-
  
$
1,828
 
Interest cost
  
742
   
2,453
   
821
   
2,366
 
Expected return on plan assets
  
-
   
(967
)
  
-
   
(1,024
)
Amortization of prior service cost
  
72
   
109
   
72
   
36
 
Amortization of losses
  
318
   
3,170
   
165
   
3,001
 
Curtailment and settlement losses
  
-
   
917
   
-
   
652
 
Net periodic benefit cost
 
$
1,132
  
$
7,557
  
$
1,058
  
$
6,859
 
Other Postretirement Benefits [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Net periodic benefit cost for pension and other postretirement benefit plans
The following table shows the components of the net periodic benefit cost for the second fiscal quarters of 2018 and 2017 for the Company's other postretirement benefit plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
34
  
$
73
  
$
33
  
$
67
 
Interest cost
  
68
   
28
   
78
   
26
 
Amortization of prior service (credit)
  
(37
)
  
-
   
(209
)
  
-
 
Amortization of losses (gains)
  
(9
)
  
27
   
(23
)
  
15
 
Net periodic benefit cost
 
$
56
  
$
128
  
$
(121
)
 
$
108
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's other postretirement benefit plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
68
  
$
148
  
$
66
  
$
131
 
Interest cost
  
136
   
58
   
155
   
50
 
Amortization of prior service (credit)
  
(74
)
  
-
   
(418
)
  
-
 
Amortization of losses (gains)
  
(19
)
  
54
   
(46
)
  
29
 
Net periodic benefit cost
 
$
111
  
$
260
  
$
(243
)
 
$
210
 
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2018
Stock-Based Compensation [Abstract]  
Summary of recognized stock-based compensation expense
The following table summarizes stock-based compensation expense recognized:

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
             
Restricted stock units
 
$
778
  
$
676
  
$
3,047
   
2,880
 
Phantom stock units
  
-
   
-
   
214
   
163
 
Total
 
$
778
  
$
676
  
$
3,261
   
3,043
 
Schedule of unrecognized compensation cost, nonvested awards
The following table summarizes unrecognized compensation cost and the weighted average remaining amortization periods at June 30, 2018 (amortization periods in years):

  
Unrecognized Compensation Cost
  
Weighted Average Remaining Amortization Periods
 
       
Restricted stock units
 
$
4,616
   
1.4
 
Phantom stock units
  
-
   
0.0
 
Total
 
$
4,616
     
Schedule of share-based compensation, restricted stock units award activity
RSU activity under the 2007 Program as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of RSUs in thousands):

  
Number of RSUs
  
Weighted Average Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2018
  
986
  
$
13.34
 
Granted
  
252
   
18.90
 
Vested*
  
(334
)
  
13.67
 
Cancelled or forfeited
  
-
   
-
 
Outstanding at June 30, 2018
  
904
  
$
14.77
 
         
Expected to vest at June 30, 2018
  
904
     

* The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.
Schedule of share-based compensation arrangement by share-based units, vested and expected to vest
The number of performance-based RSUs that are scheduled to vest increases ratably based on the achievement of defined performance criteria between the established target and maximum levels.  RSUs with performance-based vesting criteria are expected to vest as follows (number of RSUs in thousands):

Vesting Date
 
Expected to Vest
  
Not Expected to Vest
  
Total
 
January 1, 2019
  
213
   
-
   
213
 
January 1, 2020
  
167
   
-
   
167
 
January 1, 2021
  
141
   
-
   
141
 
Schedule of share-based compensation, phantom stock units, Activity
Phantom stock unit activity under the phantom stock plan as of June 30, 2018 and changes during the six fiscal months then ended are presented below (number of phantom stock units in thousands):

  
Number of units
  
Grant-date Fair Value per Unit
 
Outstanding:
      
January 1, 2018
  
157
    
Granted
  
10
  
$
21.35
 
Dividend equivalents issued
  
1
     
Outstanding at June 30, 2018
  
168
     
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables set forth business segment information:

  
MOSFETs
  
Diodes
  
Optoelectronic Components
  
Resistors & Inductors
  
Capacitors
  
Total
 
Fiscal quarter ended June 30, 2018:
                  
Product Sales
 
$
136,559
  
$
182,466
  
$
75,709
  
$
253,913
  
$
112,349
  
$
760,996
 
Royalty Revenues
  
-
   
-
   
-
   
34
   
-
  
$
34
 
Total Revenue
 
$
136,559
  
$
182,466
  
$
75,709
  
$
253,947
  
$
112,349
  
$
761,030
 
                         
Gross Profit
 
$
38,427
  
$
52,408
  
$
26,404
  
$
84,969
  
$
25,030
  
$
227,238
 
                         
Segment Operating Income
 
$
28,517
  
$
47,100
  
$
22,165
  
$
76,248
  
$
19,710
  
$
193,740
 
                         
Fiscal quarter ended July 1, 2017:*
                        
Product Sales
 
$
114,035
  
$
155,345
  
$
72,633
  
$
208,949
  
$
92,166
  
$
643,128
 
Royalty Revenues
  
-
   
-
   
-
   
36
   
-
  
$
36
 
Total Revenue
 
$
114,035
  
$
155,345
  
$
72,633
  
$
208,985
  
$
92,166
  
$
643,164
 
                         
Gross Profit
 
$
25,357
  
$
41,762
  
$
25,607
  
$
62,135
  
$
18,976
  
$
173,837
 
                         
Segment Operating Income
 
$
16,680
  
$
36,878
  
$
21,676
  
$
54,749
  
$
14,146
  
$
144,129
 
 
Six fiscal months ended June 30, 2018:
                
Product Sales
 
$
264,053
  
$
349,483
  
$
147,667
  
$
497,932
  
$
218,617
  
$
1,477,752
 
Royalty Revenues
  
12
   
-
   
-
   
61
   
-
  
$
73
 
Total Revenue
 
$
264,065
  
$
349,483
  
$
147,667
  
$
497,993
  
$
218,617
  
$
1,477,825
 
                         
Gross Profit
 
$
70,449
  
$
95,608
  
$
53,637
  
$
163,499
  
$
49,345
  
$
432,538
 
                         
Segment Operating Income
 
$
51,075
  
$
85,031
  
$
44,959
  
$
146,250
  
$
38,603
  
$
365,918
 
                         
Six fiscal months ended July 1, 2017:*
                     
Product Sales
 
$
218,877
  
$
299,930
  
$
137,895
  
$
409,195
  
$
182,026
  
$
1,247,923
 
Royalty Revenues
  
-
   
-
   
-
   
42
   
-
  
$
42
 
Total Revenue
 
$
218,877
  
$
299,930
  
$
137,895
  
$
409,237
  
$
182,026
  
$
1,247,965
 
                         
Gross Profit
 
$
46,074
  
$
79,924
  
$
48,049
  
$
123,350
  
$
38,189
  
$
335,586
 
                         
Segment Operating Income
 
$
28,483
  
$
70,320
  
$
38,793
  
$
108,707
  
$
28,336
  
$
274,639
 

*Recast for the retrospective adoption of ASUs 2014-09 and 2017-07.  See Note 1.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017***
  
June 30, 2018
  
July 1, 2017***
 
Reconciliation:
            
Segment Operating Income
 
$
193,740
  
$
144,129
  
$
365,918
  
$
274,639
 
Restructuring and Severance Costs
  
-
   
(481
)
  
-
   
(1,950
)
Unallocated Selling, General, and Administrative Expenses
  
(70,447
)
  
(58,643
)
  
(138,563
)
  
(120,106
)
Consolidated Operating Income
 
$
123,293
  
$
85,005
  
$
227,355
  
$
152,583
 
Unallocated Other Income (Expense)
  
(25,734
)
  
(9,296
)
  
(37,777
)
  
(26,432
)
Consolidated Income Before Taxes
 
$
97,559
  
$
75,709
  
$
189,578
  
$
126,151
 

***Recast for the adoption of ASU 2017-07.  See Note 1.
Disaggregation of Revenue [Table Text Block]
The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors.  The distribution of sales by customer type is shown below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Distributors
 
$
446,016
  
$
372,802
  
$
850,076
  
$
718,505
  
$
1,484,276
  
$
1,280,060
 
OEMs
  
262,779
   
223,367
   
526,829
   
438,014
   
931,291
   
861,322
 
EMS companies
  
52,235
   
46,995
   
100,920
   
91,446
   
183,801
   
175,946
 
   Total Revenue
 
$
761,030
  
$
643,164
  
$
1,477,825
  
$
1,247,965
  
$
2,599,368
  
$
2,317,328
 

Net revenues were attributable to customers in the following regions:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Asia
 
$
302,868
  
$
272,513
  
$
588,346
  
$
529,571
  
$
1,091,107
  
$
948,195
 
Europe
  
272,601
   
221,150
   
539,983
   
427,175
   
902,357
   
810,543
 
Americas
  
185,561
   
149,501
   
349,496
   
291,219
   
605,904
   
558,590
 
   Total Revenue
 
$
761,030
  
$
643,164
  
$
1,477,825
  
$
1,247,965
  
$
2,599,368
  
$
2,317,328
 

The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  Sales by end market are presented below:

  
Fiscal quarters ended
  
Six fiscal months ended
  
Years Ended December 31,
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
  
2017
  
2016
 
Industrial
 
$
295,617
  
$
232,874
  
$
575,829
  
$
449,640
  
$
934,631
  
$
796,031
 
Automotive
  
209,858
   
175,884
   
418,252
   
351,227
   
727,220
   
640,767
 
Telecommunications
  
46,467
   
47,283
   
92,391
   
93,118
   
190,682
   
193,456
 
Computing
  
53,657
   
47,498
   
101,088
   
88,568
   
198,850
   
172,481
 
Consumer Products
  
40,939
   
38,949
   
78,198
   
68,556
   
145,243
   
150,741
 
Power Supplies
  
41,326
   
41,038
   
75,569
   
75,896
   
160,038
   
132,555
 
Military and Aerospace
  
40,260
   
32,548
   
75,474
   
65,724
   
132,898
   
128,523
 
Medical
  
32,906
   
27,090
   
61,024
   
55,236
   
109,806
   
102,774
 
   Total revenue
 
$
761,030
  
$
643,164
   
1,477,825
   
1,247,965
  
$
2,599,368
  
$
2,317,328
 
 
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings (loss) per share attributable to Vishay stockholders (shares in thousands):

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
             
Numerator:
            
Net earnings attributable to Vishay stockholders
 
$
103,097
  
$
56,190
  
$
165,463
  
$
92,909
 
                 
Denominator:
                
Denominator for basic earnings per share:
                
Weighted average shares
  
144,215
   
146,226
   
144,188
   
146,173
 
Outstanding phantom stock units
  
167
   
155
   
167
   
155
 
Adjusted weighted average shares
  
144,382
   
146,381
   
144,355
   
146,328
 
                 
Effect of dilutive securities:
                
Convertible and exchangeable debt instruments
  
12,810
   
8,651
   
13,710
   
8,500
 
Restricted stock units
  
465
   
268
   
515
   
260
 
Dilutive potential common shares
  
13,275
   
8,919
   
14,225
   
8,760
 
                 
Denominator for diluted earnings per share:
                
Adjusted weighted average shares - diluted
  
157,657
   
155,300
   
158,580
   
155,088
 
                 
Basic earnings per share attributable to Vishay stockholders
 
$
0.71
  
$
0.38
  
$
1.15
  
$
0.63
 
                 
Diluted earnings per share attributable to Vishay stockholders
 
$
0.65
  
$
0.36
  
$
1.04
  
$
0.60
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Diluted earnings (loss) per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

  
Fiscal quarters ended
  
Six fiscal months ended
 
  
June 30, 2018
  
July 1, 2017
  
June 30, 2018
  
July 1, 2017
 
Convertible debt:
            
Convertible Senior Debentures, due 2041
  
-
   
8,371
   
-
   
8,356
 
Convertible Senior Notes, due 2025
  
3,769
   
-
   
1,885
   
-
 
Weighted average other
  
307
   
581
   
307
   
581
 
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Tables)
 6 Months Ended
Jun. 30, 2018
Fair Value Measurements [Abstract]  
Schedule of fair Value, Assets and Liabilities Measured on Recurring basis
The following table provides the financial assets and liabilities carried at fair value measured on a recurring basis:

  
Total
Fair Value
  
Level 1
  
Level 2
  
Level 3
 
June 30, 2018
            
Assets:
            
Assets held in rabbi trusts
 
$
43,466
  
$
26,673
  
$
16,793
  
$
-
 
Available for sale securities
 
$
4,378
   
4,378
   
-
   
-
 
  
$
47,844
  
$
31,051
  
$
16,793
  
$
-
 
Liabilities:
                
Embedded derivative - convertible debentures due 2040
 
$
(27
)
 
$
-
  
$
-
  
$
(27
)
Embedded derivative - convertible debentures due 2041
 
$
(173
)
  
-
   
-
   
(173
)
Embedded derivative - convertible debentures due 2042
 
$
(44
)
  
-
   
-
   
(44
)
  
$
(244
)
 
$
-
  
$
-
  
$
(244
)
December 31, 2017
                
Assets:
                
Assets held in rabbi trusts
 
$
45,252
  
$
28,589
   
16,663
  
$
-
 
Available for sale securities
 
$
4,621
   
4,621
   
-
   
-
 
  
$
49,873
  
$
33,210
  
$
16,663
  
$
-
 
Liabilities:
                
Embedded derivative - convertible debentures due 2040
 
$
(206
)
 
$
-
  
$
-
  
$
(206
)
Embedded derivative - convertible debentures due 2041
 
$
(214
)
  
-
   
-
   
(214
)
Embedded derivative - convertible debentures due 2042
 
$
(118
)
  
-
   
-
   
(118
)
  
$
(538
)
 
$
-
  
$
-
  
$
(538
)
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues $ 761,030 $ 673,462 $ 677,941 $ 643,164 $ 604,801 $ 1,477,825 $ 1,247,965 $ 2,599,368 $ 2,317,328
Costs of products sold 533,792 496,086 487,794 469,327 443,052 1,045,287 912,379 1,896,259 1,743,506
Gross profit 227,238 177,376 190,147 173,837 161,749 432,538 335,586 703,109 573,822
Operating Income 123,293 76,006 95,416 85,005 67,578 227,355 152,583 324,005 197,058
Total other income (expense) (25,734) (8,981) (9,228) (9,296) (17,136) (37,777) (26,432) (44,641) (102,842)
Income before taxes 97,559 67,025 86,188 75,709 50,442 189,578 126,151 279,364 94,216
Income tax expense (5,703) 244,526 21,605 19,300 13,493 23,771 32,793 298,924 44,843
Net earnings (loss) 103,262 (177,501) 64,583 56,409 36,949 165,807 93,358 (19,560) 49,373
Less: net earnings attributable to noncontrolling interests 165 156 179 219 230 344 449 784 581
Net earnings (loss) attributable to Vishay stockholders $ 103,097 (177,657) 64,404 56,190 36,719 $ 165,463 $ 92,909 (20,344) 48,792
Previously Reported [Member]                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues   674,489 677,883 644,892 606,258     2,603,522 2,323,431
Costs of products sold   497,988 488,610 471,929 445,383     1,903,910 1,753,648
Gross profit   176,501 189,273 172,963 160,875     699,612 569,783
Operating Income   72,536 92,328 82,036 64,688     311,588 101,717
Total other income (expense)   (5,511) (6,140) (6,327) (14,246)     (32,224) (7,501)
Income before taxes   67,025 86,188 75,709 50,442     279,364 94,216
Income tax expense   244,526 21,605 19,300 13,493     298,924 44,843
Net earnings (loss)   (177,501) 64,583 56,409 36,949     (19,560) 49,373
Less: net earnings attributable to noncontrolling interests   156 179 219 230     784 581
Net earnings (loss) attributable to Vishay stockholders   (177,657) 64,404 56,190 36,719     (20,344) 48,792
Restatement Adjustment [Member]                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues   (1,027) 58 (1,728) (1,457)     (4,154) (6,103)
Costs of products sold   (1,902) (816) (2,602) (2,331)     (7,651) (10,142)
Gross profit   875 874 874 874     3,497 4,039
Operating Income   3,470 3,088 2,969 2,890     12,417 95,341
Total other income (expense)   (3,470) (3,088) (2,969) (2,890)     (12,417) (95,341)
Income before taxes   0 0 0 0     0 0
Income tax expense   0 0 0 0     0 0
Net earnings (loss)   0 0 0 0     0 0
Less: net earnings attributable to noncontrolling interests   0 0 0 0     0 0
Net earnings (loss) attributable to Vishay stockholders   $ 0 $ 0 $ 0 $ 0     $ 0 0
U.S. pension settlement charges                 $ (79,321)
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition Policies (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Distributor sales accruals [Line Items]            
Beginning Balance $ 32,706 $ 31,952 $ 36,680 $ 34,479 $ 34,479 $ 32,487
Sales allowances 25,365 23,250 49,553 44,770 89,009 86,896
Credits issued (19,348) (20,051) (47,798) (43,522) (87,403) (85,341)
Foreign currency (691) 582 (403) 6 595 437
Ending Balance $ 38,032 $ 35,733 $ 38,032 $ 35,733 $ 36,680 $ 34,479
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition Activities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2018
Jul. 01, 2017
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Acquisition of business, net of cash acquired     $ 14,880 $ 0
UltraSource [Member]        
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Purchase price of businesses   $ 13,596    
Finite-lived Intangible Assets Acquired   6,500    
Goodwill related to acquisitions   $ 4,227    
Business Acquisition, Name of Acquired Entity   UltraSource, Inc.    
Business Acquisition, Effective Date of Acquisition   Feb. 08, 2018    
EuroPower [Member]        
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Purchase price of businesses $ 2,949      
Goodwill related to acquisitions $ 1,078      
Business Acquisition, Name of Acquired Entity EuroPower Holdings Ltd.      
Business Acquisition, Effective Date of Acquisition Jun. 11, 2018      
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Activities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs $ 0 $ 481 $ 0 $ 1,950          
MOSFETs Enhanced Competitiveness Program [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Reserve, Current 1,660   1,660            
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   28   448 $ 3,204 $ 9,744 $ 5,367 $ 6,025 $ 2,328
Cash paid     (603)   (7,173) (15,686) (426) (856) (267)
Foreign currency translation           2 1    
Balance at end of period $ 1,660   1,660   2,263 6,232 12,172 7,230 $ 2,061
Balance at beginning of period     2,263 6,232 6,232 12,172 7,230 $ 2,061  
Term of restructuring program 2 years                
Global Cost Reduction Program [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Reserve, Current $ 2,922   2,922            
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   453   1,502 8,069 9,918 13,753    
Cash paid     (2,573)   (7,168) (16,237) (986)    
Foreign currency translation     (127)   500 (34) (150)    
Balance at end of period $ 4,965   4,965   7,665 6,264 $ 12,617    
Balance at beginning of period     $ 7,665 6,264 $ 6,264 $ 12,617      
Global Cost Reduction Program [Member] | Diodes Segment [Member]                  
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   13   13          
Global Cost Reduction Program [Member] | Optoelectronic Components Segment [Member]                  
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   242   242          
Global Cost Reduction Program [Member] | Resistors And Inductors Segment [Member]                  
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   84   935          
Global Cost Reduction Program [Member] | Capacitors Segment [Member]                  
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   85   246          
Global Cost Reduction Program [Member] | Unallocated Amount to Segment [Member]                  
Restructuring Reserve [Roll Forward]                  
Restructuring and severance costs   $ 29   $ 66          
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Income Taxes [Abstract]          
Increase in liabilities for unrecognized tax benefits     $ 288    
TCJA income tax expense Abstract [Abstract]          
TCJA tax on unremitted foreign earnings         $ 215,558
TCJA foreign taxes on assumed repatriation $ 12,000       213,000
Expected TCJA tax payment, net 180,000   180,000    
Additional expected repatriation 1,200,000       $ 1,100,000
Cash repatriated during the current period 274,000        
Repatriation taxes paid 92,100        
TCJA transition taxes paid 14,400        
Future cash repatriation [Abstract]          
Future cash repatriation next fiscal quarter 450,000   450,000    
Future cash repatriation following next fiscal quarter 300,000   300,000    
Taxes associated with future cash repatriation next fiscal quarter 72,000   72,000    
Remeasurement of repatriation deferred tax liability [Member]          
Effect on Income Tax Expense (Benefit) [Line Items]          
Deferred Other Tax Expense (Benefit) (9,006) $ (1,240) $ (7,690) $ (2,208)  
Remeasurement of deferred tax liability debt extinguishment [Member]          
Effect on Income Tax Expense (Benefit) [Line Items]          
Deferred Other Tax Expense (Benefit) $ (33,963)        
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
Jul. 01, 2017
USD ($)
Apr. 02, 2016
$ / shares
Jun. 30, 2018
USD ($)
$ / shares
Jul. 01, 2017
USD ($)
Jun. 08, 2018
$ / shares
Dec. 31, 2017
USD ($)
Debt Instrument [Line Items]              
Credit facility $ 96,000     $ 96,000     $ 150,000
Deferred Financing Costs (18,591)     (18,591)     (9,101)
Long-term debt 679,598     679,598     370,470
Less current portion 0     0     0
Long-term debt, less current portion $ 679,598     $ 679,598     370,470
Debt Instruments [Abstract]              
Debt instrument percentage of conversion price (in hundredths)       130.00%      
Debt instrument, Percentage of sale price of common stock (in hundredths) 98.00%     98.00%      
Purchase price of extinguished debt $ 584,991     $ 584,991      
Liability and equity components of convertible debentures [Abstract]              
Principal amount of the debentures 285,940     285,940     575,000
Unamortized discount (172,513)     (172,513)     (345,967)
Embedded derivative 244     244     538
Carrying value of liability component 113,671     113,671     229,571
Equity component - net carrying value 115,494     115,494     230,214
Interest expense related to debentures [Abstract]              
Non-cash amortization of debt discount       2,964 $ 2,444    
Stock price per share (in dollars per share) | $ / shares           $ 24.70  
Allocated liability component of repurchased debt 133,647     133,647      
Allocated equity component of repurchased debt 451,344     451,344      
Convertible Senior Debentures, Due 2040 [Member]              
Debt Instrument [Line Items]              
Convertible Debt, Noncurrent $ 22,331     $ 22,331     110,412
Debt Instruments [Abstract]              
Issuance date       Nov. 09, 2010      
Debt maturity date       Nov. 15, 2040      
Stated rate of interest on debt (in hundredths) 2.25%     2.25%      
Effective rate of interest on convertible senior debentures (in hundredths) 8.00%     8.00%      
Debt conversion rate 77.7399            
Debt effective conversion price | $ / shares $ 12.86     $ 12.86      
Debt Instrument, Convertible, Stock Price Trigger | $ / shares       $ 16.72      
Convertible senior debentures call date Nov. 20, 2020            
Principal amount of repurchased debt $ 220,000     $ 220,000      
Liability and equity components of convertible debentures [Abstract]              
Principal amount of the debentures 55,000     55,000     275,000
Unamortized discount (32,696)     (32,696)     (164,794)
Embedded derivative 27     27     206
Carrying value of liability component 22,331     22,331     110,412
Equity component - net carrying value 22,019     22,019     110,094
Interest expense related to debentures [Abstract]              
Contractual coupon interest 1,134 $ 1,547   2,681 3,094    
Non-cash amortization of debt discount 483 613   1,134 1,215    
Non-cash amortization of deferred financing costs 16 22   38 44    
Non-cash change in value of derivative liability (33) (19)   61 (44)    
Total interest expense related to the debentures 1,600 2,163   3,914 4,309    
Net carrying value of repurchased debt 89,276     89,276      
Convertible Senior Debentures, Due 2041 [Member]              
Debt Instrument [Line Items]              
Convertible Debt, Noncurrent $ 57,275     $ 57,275     56,641
Debt Instruments [Abstract]              
Issuance date       May 13, 2011      
Debt maturity date       May 15, 2041      
Stated rate of interest on debt (in hundredths) 2.25%     2.25%      
Effective rate of interest on convertible senior debentures (in hundredths) 8.375%     8.375%      
Debt conversion rate 56.7305            
Debt effective conversion price | $ / shares $ 17.63     $ 17.63      
Debt Instrument, Convertible, Stock Price Trigger | $ / shares       $ 22.92      
Convertible senior debentures call date May 20, 2021            
Liability and equity components of convertible debentures [Abstract]              
Principal amount of the debentures $ 150,000     $ 150,000     150,000
Unamortized discount (92,898)     (92,898)     (93,573)
Embedded derivative 173     173     214
Carrying value of liability component 57,275     57,275     56,641
Equity component - net carrying value 62,246     62,246     62,246
Interest expense related to debentures [Abstract]              
Contractual coupon interest 844 844   1,688 1,688    
Non-cash amortization of debt discount 341 314   675 622    
Non-cash amortization of deferred financing costs 12 12   24 24    
Non-cash change in value of derivative liability (97) 6   (41) 8    
Total interest expense related to the debentures 1,100 1,176   2,346 2,342    
Convertible Senior Debentures, Due 2042 [Member]              
Debt Instrument [Line Items]              
Convertible Debt, Noncurrent $ 34,065     $ 34,065     62,518
Debt Instruments [Abstract]              
Issuance date       May 31, 2012      
Debt maturity date       Jun. 01, 2042      
Stated rate of interest on debt (in hundredths) 2.25%     2.25%      
Effective rate of interest on convertible senior debentures (in hundredths) 7.50%     7.50%      
Debt conversion rate 91.4035            
Debt effective conversion price | $ / shares $ 10.94     $ 10.94      
Debt Instrument, Convertible, Stock Price Trigger | $ / shares       $ 14.22      
Convertible senior debentures call date Jun. 07, 2022            
Principal amount of repurchased debt $ 69,060     $ 69,060      
Liability and equity components of convertible debentures [Abstract]              
Principal amount of the debentures 80,940     80,940     150,000
Unamortized discount (46,919)     (46,919)     (87,600)
Embedded derivative 44     44     118
Carrying value of liability component 34,065     34,065     62,518
Equity component - net carrying value 31,229     31,229     57,874
Interest expense related to debentures [Abstract]              
Contractual coupon interest 714 844   1,558 1,688    
Non-cash amortization of debt discount 275 306   599 607    
Non-cash amortization of deferred financing costs 11 14   24 27    
Non-cash change in value of derivative liability (26) 12   (15) 8    
Total interest expense related to the debentures 974 1,176   2,166 2,330    
Net carrying value of repurchased debt 29,037     29,037      
Convertible Senior Notes, Due 2025 [Member]              
Debt Instrument [Line Items]              
Convertible Debt, Noncurrent $ 488,518     $ 488,518     $ 0
Debt Instruments [Abstract]              
Debt maturity date     Jun. 15, 2025        
Stated rate of interest on debt (in hundredths) 2.25%     2.25%      
Effective rate of interest on convertible senior debentures (in hundredths) 5.50%     5.50%      
Debt conversion rate     31.7536        
Debt effective conversion price | $ / shares $ 31.49     $ 31.49      
Debt Instrument, Convertible, Stock Price Trigger | $ / shares     $ 40.94        
Liability and equity components of convertible debentures [Abstract]              
Principal amount of the debentures $ 600,000     $ 600,000      
Unamortized discount (111,482)     (111,482)      
Carrying value of liability component 488,518     488,518      
Equity component - net carrying value 85,262     85,262      
Interest expense related to debentures [Abstract]              
Contractual coupon interest 713            
Non-cash amortization of debt discount 556            
Non-cash amortization of deferred financing costs 151            
Total interest expense related to the debentures 1,420            
Convertible senior debentures [Member]              
Interest expense related to debentures [Abstract]              
Contractual coupon interest 2,692 3,235   5,927 6,470    
Non-cash amortization of debt discount 1,099 1,233   2,408 2,444    
Non-cash amortization of deferred financing costs 39 48   86 95    
Non-cash change in value of derivative liability (156) (1)   5 (28)    
Total interest expense related to the debentures $ 3,674 $ 4,515   $ 8,426 $ 8,981    
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income [Line Items]              
Beginning Balance     $ 25,714        
Cumulative effect of accounting change for adoption of ASU         $ 0 $ 386 $ 2,210
Other comprehensive income (loss) $ (59,962) $ 55,250 (31,331) $ 75,149 120,366 36,675  
Ending Balance (7,418)   (7,418)   25,714    
Unrealized Gain (Loss) on Available-for-Sale Securities [Member]              
Accumulated Other Comprehensive Income [Line Items]              
Beginning Balance     1,801        
Cumulative effect of accounting change for adoption of ASU         (1,801)    
Other comprehensive income before reclassifications     0        
Tax effect     0        
Other comprehensive income before reclassifications, net of tax     0        
Amounts reclassified out of AOCI     0        
Tax effect of reclassification     0        
Amounts reclassified out of AOCI, net of tax     0        
Other comprehensive income (loss)     0        
Ending Balance 0   0   1,801    
Currency Translation Adjustment [Member]              
Accumulated Other Comprehensive Income [Line Items]              
Beginning Balance     92,954        
Cumulative effect of accounting change for adoption of ASU         0    
Other comprehensive income before reclassifications     (34,513)        
Tax effect     0        
Other comprehensive income before reclassifications, net of tax     (34,513)        
Amounts reclassified out of AOCI     0        
Tax effect of reclassification     0        
Amounts reclassified out of AOCI, net of tax     0        
Other comprehensive income (loss)     (34,513)        
Ending Balance 58,441   58,441   92,954    
Pension and Other Post-Retirement Actuarial Items [Member]              
Accumulated Other Comprehensive Income [Line Items]              
Beginning Balance     (69,041)        
Cumulative effect of accounting change for adoption of ASU         0    
Other comprehensive income before reclassifications     0        
Tax effect     0        
Other comprehensive income before reclassifications, net of tax     0        
Amounts reclassified out of AOCI     4,547        
Tax effect of reclassification     (1,365)        
Amounts reclassified out of AOCI, net of tax     3,182        
Other comprehensive income (loss)     3,182        
Ending Balance (65,859)   (65,859)   (69,041)    
Accumulated Other Comprehensive Income (Loss) [Member]              
Accumulated Other Comprehensive Income [Line Items]              
Beginning Balance     25,714        
Cumulative effect of accounting change for adoption of ASU         (1,801) 0 $ 0
Other comprehensive income before reclassifications     (34,513)        
Tax effect     0        
Other comprehensive income before reclassifications, net of tax     (34,513)        
Amounts reclassified out of AOCI     4,547        
Tax effect of reclassification     (1,365)        
Amounts reclassified out of AOCI, net of tax     3,182        
Other comprehensive income (loss)     (31,331)   120,366 $ 36,675  
Ending Balance $ (7,418)   $ (7,418)   $ 25,714    
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pensions and Other Postretirement Benefits (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Defined Benefit Pension Plan [Member] | Domestic Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net service cost $ 0 $ 0 $ 0 $ 0
Interest cost 371 411 742 821
Expected return on plan assets 0 0 0 0
Amortization of prior service cost (credit) 36 36 72 72
Amortization of losses (gains) 159 83 318 165
Curtailments and settlements 0 0 0 0
Net periodic benefit cost 566 530 1,132 1,058
Defined Benefit Pension Plan [Member] | Foreign Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 927 925 1,875 1,828
Interest cost 1,211 1,199 2,453 2,366
Expected return on plan assets (479) (518) (967) (1,024)
Amortization of prior service cost (credit) 54 18 109 36
Amortization of losses (gains) 1,566 1,523 3,170 3,001
Curtailments and settlements 455 330 917 652
Net periodic benefit cost 3,734 3,477 7,557 6,859
Other Postretirement Benefits [Member] | Domestic Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 34 33 68 66
Interest cost 68 78 136 155
Amortization of prior service cost (credit) (37) (209) (74) (418)
Amortization of losses (gains) (9) (23) (19) (46)
Net periodic benefit cost 56 (121) 111 (243)
Other Postretirement Benefits [Member] | Foreign Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net service cost 73 67 148 131
Interest cost 28 26 58 50
Amortization of prior service cost (credit) 0 0 0 0
Amortization of losses (gains) 27 15 54 29
Net periodic benefit cost $ 128 $ 108 $ 260 $ 210
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense recognized $ 778 $ 676 $ 3,261 $ 3,043
Unrecognized Compensation Cost $ 4,616   $ 4,616  
Expiration date of the 2007 stock incentive plan     May 20, 2024  
Maximum number of shares granted under restricted stock, unrestricted stock, RSU's and stock options to officers, employees and employee directors (in shares) 6,500,000   6,500,000  
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense recognized $ 778 676 $ 3,047 2,880
Unrecognized Compensation Cost $ 4,616   $ 4,616  
Weighted Average Remaining Amortization Periods     1 year 4 months 24 days  
Equity Awards Other Than Options Outstanding:        
Balance (in shares)     986,000  
Balance (in dollars per share)     $ 13.34  
Granted (in shares)     252,000  
Granted (in dollars per share)     $ 18.90  
Vested (in shares) [1]     (334,000)  
Vested (in dollars per share) [1]     $ 13.67  
Cancelled or forfeited (in shares)     0  
Cancelled or forfeited (in dollars per share)     $ 0  
Balance (in shares) 904,000   904,000  
Balance (in dollars per share) $ 14.77   $ 14.77  
Expected to vest (in shares) 904,000   904,000  
Phantom Share Units (PSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense recognized $ 0 $ 0 $ 214 $ 163
Unrecognized Compensation Cost $ 0   $ 0  
Weighted Average Remaining Amortization Periods     0 years  
Equity Awards Other Than Options Outstanding:        
Balance (in shares)     157,000  
Granted (in shares)     10,000  
Granted (in dollars per share)     $ 21.35  
Dividend equivalents issued     1,000  
Balance (in shares) 168,000   168,000  
Scheduled to Vest January 1, 2019 [Member] | Performance Vested Restricted Stock Units [Member]        
Equity Awards Other Than Options Outstanding:        
Balance (in shares) 213,000   213,000  
Expected to vest (in shares) 213,000   213,000  
Not expected to vest (in shares) 0   0  
Scheduled to Vest January 1, 2020 [Member] | Performance Vested Restricted Stock Units [Member]        
Equity Awards Other Than Options Outstanding:        
Balance (in shares) 167,000   167,000  
Expected to vest (in shares) 167,000   167,000  
Not expected to vest (in shares) 0   0  
Scheduled to Vest January 1, 2021 [Member] | Performance Vested Restricted Stock Units [Member]        
Equity Awards Other Than Options Outstanding:        
Balance (in shares) 141,000   141,000  
Expected to vest (in shares) 141,000   141,000  
Not expected to vest (in shares) 0   0  
[1] The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Jun. 30, 2018
USD ($)
Segment
Jul. 01, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]                  
Number of reportable segments | Segment           5      
Product Sales $ 760,996     $ 643,128   $ 1,477,752 $ 1,247,923    
Royalty Revenues 34     36   73 42    
Total Revenue 761,030 $ 673,462 $ 677,941 643,164 $ 604,801 1,477,825 1,247,965 $ 2,599,368 $ 2,317,328
Gross Margin 227,238 177,376 190,147 173,837 161,749 432,538 335,586 703,109 573,822
Segment Operating Income 193,740     144,129   365,918 274,639    
Restructuring and severance Costs 0     (481)   0 (1,950)    
Operating income 123,293 76,006 95,416 85,005 67,578 227,355 152,583 324,005 197,058
Unallocated Other Income (Expense) (25,734) (8,981) (9,228) (9,296) (17,136) (37,777) (26,432) (44,641) (102,842)
Income before taxes 97,559 $ 67,025 $ 86,188 75,709 $ 50,442 189,578 126,151 279,364 94,216
Distributors [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 446,016     372,802   850,076 718,505 1,484,276 1,280,060
OEMs [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 262,779     223,367   526,829 438,014 931,291 861,322
EMS companies [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 52,235     46,995   100,920 91,446 183,801 175,946
Industrial [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 295,617     232,874   575,829 449,640 934,631 796,031
Automotive [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 209,858     175,884   418,252 351,227 727,220 640,767
Telecommunications [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 46,467     47,283   92,391 93,118 190,682 193,456
Computing [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 53,657     47,498   101,088 88,568 198,850 172,481
Consumer Products [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 40,939     38,949   78,198 68,556 145,243 150,741
Power Supplies [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 41,326     41,038   75,569 75,896 160,038 132,555
Military and Aerospace [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 40,260     32,548   75,474 65,724 132,898 128,523
Medical [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 32,906     27,090   61,024 55,236 109,806 102,774
Asia [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 302,868     272,513   588,346 529,571 1,091,107 948,195
Americas [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 185,561     149,501   349,496 291,219 605,904 558,590
Europe [Member]                  
Segment Reporting Information [Line Items]                  
Total Revenue 272,601     221,150   539,983 427,175 $ 902,357 $ 810,543
MOSFETS Segment [Member]                  
Segment Reporting Information [Line Items]                  
Product Sales 136,559     114,035   264,053 218,877    
Royalty Revenues 0     0   12 0    
Total Revenue 136,559     114,035   264,065 218,877    
Gross Margin 38,427     25,357   70,449 46,074    
Segment Operating Income 28,517     16,680   51,075 28,483    
Diodes Segment [Member]                  
Segment Reporting Information [Line Items]                  
Product Sales 182,466     155,345   349,483 299,930    
Royalty Revenues 0     0   0 0    
Total Revenue 182,466     155,345   349,483 299,930    
Gross Margin 52,408     41,762   95,608 79,924    
Segment Operating Income 47,100     36,878   85,031 70,320    
Optoelectronic Components Segment [Member]                  
Segment Reporting Information [Line Items]                  
Product Sales 75,709     72,633   147,667 137,895    
Royalty Revenues 0     0   0 0    
Total Revenue 75,709     72,633   147,667 137,895    
Gross Margin 26,404     25,607   53,637 48,049    
Segment Operating Income 22,165     21,676   44,959 38,793    
Resistors And Inductors Segment [Member]                  
Segment Reporting Information [Line Items]                  
Product Sales 253,913     208,949   497,932 409,195    
Royalty Revenues 34     36   61 42    
Total Revenue 253,947     208,985   497,993 409,237    
Gross Margin 84,969     62,135   163,499 123,350    
Segment Operating Income 76,248     54,749   146,250 108,707    
Capacitors Segment [Member]                  
Segment Reporting Information [Line Items]                  
Product Sales 112,349     92,166   218,617 182,026    
Royalty Revenues 0     0   0 0    
Total Revenue 112,349     92,166   218,617 182,026    
Gross Margin 25,030     18,976   49,345 38,189    
Segment Operating Income 19,710     14,146   38,603 28,336    
Unallocated Amount to Segment [Member]                  
Segment Reporting Information [Line Items]                  
Segment Operating Income (70,447)     (58,643)   (138,563) (120,106)    
Operating Segments [Member]                  
Segment Reporting Information [Line Items]                  
Segment Operating Income 193,740     144,129   365,918 274,639    
Unallocated Amount to Segment [Member]                  
Segment Reporting Information [Line Items]                  
Restructuring and severance Costs 0     (481)   0 (1,950)    
Unallocated Other Income (Expense) $ (25,734)     $ (9,296)   $ (37,777) $ (26,432)    
XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Numerator for basic earnings per share:                  
Net earnings attributable to Vishay stockholders $ 103,097 $ (177,657) $ 64,404 $ 56,190 $ 36,719 $ 165,463 $ 92,909 $ (20,344) $ 48,792
Denominator for basic earnings per share:                  
Weighted average shares 144,215     146,226   144,188 146,173    
Outstanding phantom stock units 167     155   167 155    
Adjusted weighted average shares (basic) 144,382     146,381   144,355 146,328    
Effect of dilutive securities:                  
Convertible and exchangeable debt instruments 12,810     8,651   13,710 8,500    
Restricted stock units 465     268   515 260    
Dilutive potential common shares 13,275     8,919   14,225 8,760    
Denominator for diluted earnings per share:                  
Adjusted weighted average shares (diluted) 157,657     155,300   158,580 155,088    
Basic earnings per share attributable to Vishay stockholders (in dollars per share) $ 0.71     $ 0.38   $ 1.15 $ 0.63    
Diluted earnings per share attributable to Vishay stockholders (in dollars per share) 0.65     $ 0.36   1.04 $ 0.60    
Convertible Senior Debentures, Due 2040 [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Minimum market price of common stock for inclusion of shares issuable upon conversion of senior debentures for calculation of diluted earnings per share (in dollars per share) $ 12.86         $ 12.86      
Convertible Senior Debentures, Due 2041 [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount (in shares) 0     8,371   0 8,356    
Minimum market price of common stock for inclusion of shares issuable upon conversion of senior debentures for calculation of diluted earnings per share (in dollars per share) $ 17.63         $ 17.63      
Convertible Senior Debentures, Due 2042 [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Minimum market price of common stock for inclusion of shares issuable upon conversion of senior debentures for calculation of diluted earnings per share (in dollars per share) $ 10.94         $ 10.94      
Weighted average other [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount (in shares) 307     581   307 581    
Convertible Senior Notes, Due 2025 [Member]                  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                  
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount (in shares) 3,769     0   1,885 0    
Minimum market price of common stock for inclusion of shares issuable upon conversion of senior debentures for calculation of diluted earnings per share (in dollars per share) $ 31.49         $ 31.49      
XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Held-to-maturity Securities, Transferred Security, at Carrying Value $ 0  
Held-to-maturity Securities, Unrecognized Holding Gain 0  
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities 0  
Liabilities:    
Embedded derivative (244) $ (538)
Long-term Debt, Fair Value 1,164,200 1,071,200
Carrying value of long-term debt, excluding derivative liabilities 697,945 379,033
Derivative, Notional Amount 0 100,000
Fair Value, Measurements, Recurring [Member]    
Assets:    
Assets held in rabbi trusts 43,466 45,252
Available for sale securities 4,378 4,621
Fair Value Assets 47,844 49,873
Liabilities:    
Fair Value Liabilities (244) (538)
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]    
Assets:    
Assets held in rabbi trusts 26,673 28,589
Available for sale securities 4,378 4,621
Fair Value Assets 31,051 33,210
Liabilities:    
Fair Value Liabilities 0 0
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]    
Assets:    
Assets held in rabbi trusts 16,793 16,663
Available for sale securities 0 0
Fair Value Assets 16,793 16,663
Liabilities:    
Fair Value Liabilities 0 0
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]    
Assets:    
Assets held in rabbi trusts 0 0
Available for sale securities 0 0
Fair Value Assets 0 0
Liabilities:    
Fair Value Liabilities (244) (538)
Convertible Senior Debentures, Due 2040 [Member]    
Liabilities:    
Embedded derivative (27) (206)
Convertible Senior Debentures, Due 2040 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative (27) (206)
Convertible Senior Debentures, Due 2040 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2040 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2040 [Member] | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative (27) (206)
Convertible Senior Debentures, Due 2041 [Member]    
Liabilities:    
Embedded derivative (173) (214)
Convertible Senior Debentures, Due 2041 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative (173) (214)
Convertible Senior Debentures, Due 2041 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2041 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2041 [Member] | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative (173) (214)
Convertible Senior Debentures, Due 2042 [Member]    
Liabilities:    
Embedded derivative (44) (118)
Convertible Senior Debentures, Due 2042 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative (44) (118)
Convertible Senior Debentures, Due 2042 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2042 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative 0 0
Convertible Senior Debentures, Due 2042 [Member] | Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]    
Liabilities:    
Embedded derivative $ (44) $ (118)
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