Segment Information (Tables)

9 Months Ended

Sep. 28, 2020

Reconciliation of Operating Income (Loss) from Segments to Consolidated

	Quarter Ended						Three Quarters Ended
	September 28, 2020			September 30, 2019			September 28, 2020			September 30, 2019
	(In thousands)
Net Sales:
PCB	$	463,664		$	452,816		$	1,429,629		$	1,366,762
RF&S Components		11,742			13,644			33,274			51,725
E-M Solutions		38,170			67,713			118,617			179,008
Total net sales	$	513,576		$	534,173		$	1,581,520		$	1,597,495
Operating Segment (Loss) Income:
PCB	$	64,219		$	51,326		$	199,683		$	164,458
RF&S Components		(66,098	)		5,999			(59,880	)		25,824
E-M Solutions		(873	)		3,236			(20,779	)		5,278
Corporate		(25,990	)		(28,750	)		(86,698	)		(75,537	)
Total operating segment income		(28,742	)		31,811			32,326			120,023
Amortization of definite-lived intangibles ⁽¹⁾		(11,510	)		(10,680	)		(33,400	)		(39,784	)
Total operating (loss) income		(40,252	)		21,131			(1,074	)		80,239
Total other expense		(22,520	)		(14,548	)		(57,916	)		(53,586	)
(Loss) income before income taxes	$	(62,772	)	$	6,583		$	(58,990	)	$	26,653

(1)

Amortization of definite-lived intangibles primarily relates to the PCB and RF&S Components reportable segments. For the quarter and three quarters ended September 28, 2020, $1,384 and $4,151, respectively, of amortization expense is included in cost of goods sold. For the quarter and three quarters ended September 30, 2019, $1,180 and $3,539, respectively, of amortization expense is included in cost of goods sold.

Net Sales

The Company markets and sells its products in approximately 53 countries. Other than in the United States and China, the Company does not conduct business in any country in which its net sales in that country exceed 10% of the Company’s total net sales. Net sales are as follows:

	Quarter Ended				Three Quarters Ended
	September 28, 2020		September 30, 2019		September 28, 2020		September 30, 2019
	(In thousands)
Net Sales:
United States	$	271,050	$	281,875	$	802,681	$	841,196
China		80,696		75,692		252,736		254,888
Other		161,830		176,606		526,103		501,411
Total net sales	$	513,576	$	534,173	$	1,581,520	$	1,597,495