Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

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 September 30, 2017:
Product Sales	$	126,522	$	160,711	$	76,740	$	217,593	$	96,309	$	677,875
Royalty Revenues		-		-		-		8		-	$	8
Total Revenue	$	126,522	$	160,711	$	76,740	$	217,601	$	96,309	$	677,883
Gross Profit	$	32,307	$	42,942	$	28,901	$	65,541	$	19,582	$	189,273
Segment Operating Income	$	23,391	$	37,991	$	25,012	$	58,267	$	14,688	$	159,349
Fiscal quarter ended October 1, 2016:
Product Sales	$	101,687	$	141,127	$	72,801	$	191,989	$	84,299	$	591,903
Royalty Revenues		-		-		-		52		-	$	52
Total Revenue	$	101,687	$	141,127	$	72,801	$	192,041	$	84,299	$	591,955
Gross Profit	$	16,443	$	36,444	$	24,250	$	58,768	$	17,996	$	153,901
Segment Operating Income	$	7,493	$	31,832	$	20,340	$	51,861	$	13,210	$	124,736

Nine fiscal months ended September 30, 2017:
Product Sales	$	346,086	$	461,323	$	216,260	$	627,116	$	278,198	$	1,928,983
Royalty Revenues		-		-		-		50		-	$	50
Total Revenue	$	346,086	$	461,323	$	216,260	$	627,166	$	278,198	$	1,929,033
Gross Profit	$	78,298	$	121,601	$	76,668	$	188,801	$	57,743	$	523,111
Segment Operating Income	$	51,789	$	106,906	$	63,401	$	166,852	$	42,988	$	431,936
Nine fiscal months ended October 1, 2016:
Product Sales	$	304,839	$	418,629	$	203,635	$	568,122	$	257,175	$	1,752,400
Royalty Revenues		-		-		-		212		-	$	212
Total Revenue	$	304,839	$	418,629	$	203,635	$	568,334	$	257,175	$	1,752,612
Gross Profit	$	40,914	$	106,364	$	65,049	$	171,808	$	53,203	$	437,338
Segment Operating Income	$	12,671	$	90,025	$	49,838	$	147,315	$	37,145	$	336,994

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Fiscal quarters ended						Nine fiscal months ended
	September 30, 2017			October 1, 2016			September 30, 2017			October 1, 2016
Reconciliation:
Segment Operating Income	$	159,349		$	124,736		$	431,936		$	336,994
Restructuring and Severance Costs		(3,244	)		(1,197	)		(5,194	)		(12,139	)
Impairment of Intangible Assets		-			(1,559	)		-			(1,559	)
Unallocated Selling, General, and Administrative Expenses		(63,777	)		(64,751	)		(187,690	)		(176,111	)
Consolidated Operating Income	$	92,328		$	57,229		$	239,052		$	147,185
Unallocated Other Income (Expense)		(6,140	)		(6,545	)		(26,713	)		(11,649	)
Consolidated Income (Loss) Before Taxes	$	86,188		$	50,684		$	212,339		$	135,536