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Segment Information (Tables)
9 Months Ended
Oct. 03, 2020
Segment Information [Abstract]  
Segment Reporting Information by Segment
The following tables set forth business segment information:

   
MOSFETs
   
Diodes
   
Optoelectronic
Components
   
Resistors
   
Inductors
   
Capacitors
   
Corporate / Other*
   
Total
 
Fiscal quarter ended October 3, 2020:
                                           
Net revenues
 
$
133,976
   
$
123,744
   
$
64,955
   
$
145,362
   
$
79,399
   
$
92,724
   
$
-
   
$
640,160
 
                                                                 
Gross profit
 
$
29,649
   
$
20,843
   
$
21,289
   
$
35,186
   
$
26,597
   
$
18,387
   
$
(242
)
 
$
151,709
 
                                                                 
Segment operating income
 
$
20,148
   
$
15,828
   
$
17,184
   
$
30,127
   
$
24,106
   
$
13,703
   
$
(242
)
 
$
120,854
 
                                                                 
Fiscal quarter ended September 28, 2019:
                                                         
Net revenues
 
$
126,747
   
$
123,879
   
$
50,702
   
$
155,119
   
$
73,458
   
$
98,424
   
$
-
   
$
628,329
 
                                                                 
Gross profit
 
$
30,491
   
$
21,138
   
$
10,883
   
$
42,444
   
$
23,450
   
$
21,673
   
$
-
   
$
150,079
 
                                                                 
Segment operating income
 
$
21,018
   
$
16,420
   
$
6,923
   
$
36,900
   
$
20,797
   
$
16,675
   
$
-
   
$
118,733
 
Nine fiscal months ended October 3, 2020:
                                           
Net revenues
 
$
369,813
   
$
363,274
   
$
168,264
   
$
444,982
   
$
218,369
   
$
270,016
   
$
-
   
$
1,834,718
 
                                                                 
Gross Profit
 
$
84,779
   
$
65,265
   
$
47,602
   
$
112,472
   
$
69,836
   
$
53,960
   
$
(4,295
)
 
$
429,619
 
                                                                 
Segment Operating Income
 
$
56,408
   
$
50,064
   
$
35,818
   
$
96,891
   
$
62,129
   
$
39,297
   
$
(4,295
)
 
$
336,312
 
                                                                 
Nine fiscal months ended September 28, 2019:
                                                         
Net revenues
 
$
392,930
   
$
433,761
   
$
171,939
   
$
509,309
   
$
222,122
   
$
328,667
   
$
-
   
$
2,058,728
 
                                                                 
Gross Profit
 
$
98,483
   
$
93,487
   
$
43,131
   
$
151,910
   
$
71,268
   
$
77,560
   
$
-
   
$
535,839
 
                                                                 
Segment Operating Income
 
$
70,237
   
$
78,558
   
$
30,655
   
$
134,914
   
$
63,213
   
$
62,402
   
$
-
   
$
439,979
 

*Amounts reported in Corporate/Other above represent unallocated costs directly related to the COVID-19 outbreak, which are reported as costs of products sold on the consolidated condensed statements of operations.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
Fiscal quarters ended
   
Nine fiscal months ended
 
   
October 3, 2020
   
September 28, 2019
   
October 3, 2020
   
September 28, 2019
 
Reconciliation:
                       
Segment Operating Income
 
$
120,854
   
$
118,733
   
$
336,312
   
$
439,979
 
Restructuring and Severance Costs
   
-
     
(7,255
)
   
(743
)
   
(7,255
)
Impact of COVID-19 on Selling, General, and Administrative Expenses
   
441
     
-
     
871
     
-
 
Unallocated Selling, General, and Administrative Expenses
   
(59,805
)
   
(60,450
)
   
(186,742
)
   
(194,472
)
Consolidated Operating Income
 
$
61,490
   
$
51,028
   
$
149,698
   
$
238,252
 
Unallocated Other Income (Expense)
   
(15,766
)
   
(6,846
)
   
(38,100
)
   
(23,234
)
Consolidated Income Before Taxes
 
$
45,724
   
$
44,182
   
$
111,598
   
$
215,018
 
Disaggregation of Revenue
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
   
Nine fiscal months ended
 
   
October 3, 2020
   
September 28, 2019
   
October 3, 2020
   
September 28, 2019
 
Distributors
 
$
325,695
   
$
317,385
   
$
980,703
   
$
1,097,365
 
OEMs
   
273,664
     
263,983
     
725,592
     
815,645
 
EMS companies
   
40,801
     
46,961
     
128,423
     
145,718
 
Total Revenue
 
$
640,160
   
$
628,329
   
$
1,834,718
   
$
2,058,728
 
Net revenues were attributable to customers in the following regions:

 
Fiscal quarters ended
   
Nine fiscal months ended
 
   
October 3, 2020
   
September 28, 2019
   
October 3, 2020
   
September 28, 2019
 
Asia
 
$
270,451
   
$
231,999
   
$
748,160
   
$
737,918
 
Europe
   
213,296
     
231,677
     
626,276
     
765,318
 
Americas
   
156,413
     
164,653
     
460,282
     
555,492
 
Total Revenue
 
$
640,160
   
$
628,329
   
$
1,834,718
   
$
2,058,728
 
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
   
Nine fiscal months ended
 
   
October 3, 2020
   
September 28, 2019
   
October 3, 2020
   
September 28, 2019
 
Industrial
 
$
209,473
   
$
205,670
   
$
651,461
   
$
738,043
 
Automotive
   
216,641
     
212,222
     
552,418
     
627,588
 
Telecommunications
   
27,845
     
34,409
     
91,033
     
132,251
 
Computing
   
51,032
     
47,923
     
151,974
     
143,675
 
Consumer Products
   
33,353
     
23,401
     
76,477
     
87,936
 
Power Supplies
   
29,112
     
31,103
     
86,482
     
90,704
 
Military and Aerospace
   
40,582
     
41,872
     
125,968
     
137,281
 
Medical
   
32,122
     
31,729
     
98,905
     
101,250
 
Total revenue
 
$
640,160
   
$
628,329
   
$
1,834,718
   
$
2,058,728