XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENTS (Tables)
 12 Months Ended
Dec. 31, 2017
SEGMENTS [Abstract]  
Key financial data
The following is a summary of key financial data:

  
2017
  
2016
  
2015
 
Net Sales to External Customers:
       
(Revised)
 
    North America
 
$
245,834
  
$
256,760
  
$
304,328
 
     Asia
  
167,680
   
168,458
   
188,146
 
    Europe
  
78,097
   
74,935
   
74,606
 
   
$
491,611
  
$
500,153
  
$
567,080
 
             
Net Sales:
            
    North America
 
$
257,541
  
$
268,935
  
$
329,304
 
     Asia
  
249,506
   
256,202
   
295,751
 
    Europe
  
89,765
   
86,750
   
148,735
 
    Less intercompany
            
      net sales
  
(105,201
)
  
(111,734
)
  
(206,710
)
   
$
491,611
  
$
500,153
  
$
567,080
 
             
Income (Loss) from Operations:
            
    North America
 
$
5,147
  
$
(35,722
)
 
$
11,012
 
     Asia
  
8,964
   
(24,360
)
  
8,175
 
    Europe
  
2,227
   
(16,430
)
  
9,413
 
   
$
16,338
  
$
(76,512
)
 
$
28,600
 
             
Total Assets:
            
    North America
 
$
172,674
  
$
168,061
  
$
238,930
 
     Asia
  
152,447
   
166,028
   
231,063
 
    Europe
  
106,144
   
92,651
   
108,512
 
   
$
431,265
  
$
426,740
  
$
578,505
 
             
Capital Expenditures:
            
    North America
 
$
1,734
  
$
2,641
  
$
2,425
 
     Asia
  
2,617
   
4,329
   
4,888
 
    Europe
  
2,074
   
1,253
   
2,578
 
   
$
6,425
  
$
8,223
  
$
9,891
 
             
Depreciation and Amortization Expense:
         
    North America
 
$
10,641
  
$
10,522
  
$
10,841
 
     Asia
  
6,728
   
7,976
   
8,706
 
    Europe
  
3,349
   
3,280
   
3,462
 
   
$
20,718
  
$
21,778
  
$
23,009
 
Schedule of restructuring charges included in income (loss) from operation
The following restructuring charges are included in income (loss) from operations by segment.  See Note 3, "Restructuring Activities," for further information on the Company's restructuring efforts.


 
 
2017
  
2016
  
2015
 
    North America
 
$
4
  
$
692
  
$
1,452
 
    Asia
  
167
   
1,305
   
352
 
    Europe
  
137
   
90
   
310
 
 
 
$
308
  
$
2,087
  
$
2,114
 
Entity-wide information net sales to external customers by geographic area and by major product line
The following is a summary of entity-wide information related to the Company's net sales to external customers by geographic area and by major product line.
 
 
 
2017
  
2016
  
2015
 
Net Sales by Geographic Location:
         
 
         
United States
 
$
245,834
  
$
256,760
  
$
304,328
 
Macao
  
167,681
   
163,971
   
182,248
 
United Kingdom
  
24,110
   
21,953
   
27,552
 
Switzerland
  
15,366
   
14,048
   
18,050
 
Slovakia
  
14,194
   
17,622
   
2,807
 
Germany
  
13,857
   
14,104
   
16,314
 
All other foreign countries
  
10,569
   
11,695
   
15,781
 
    Consolidated net sales
 
$
491,611
  
$
500,153
  
$
567,080
 
 
            
Net Sales by Major Product Line:
            
 
            
Connectivity solutions
 
$
170,337
  
$
168,845
  
$
181,697
 
Magnetic solutions
  
161,011
   
155,232
   
166,182
 
Power solutions and protection
  
160,263
   
176,076
   
219,201
 
    Consolidated net sales
 
$
491,611
  
$
500,153
  
$
567,080
 
Long-lived assets by geographic area
The following is a summary of long-lived assets by geographic area as of December 31, 2017 and 2016:
 
  
2017
  
2016
 
Long-lived Assets by Geographic Location:
      
       
United States
 
$
27,594
  
$
29,740
 
People's Republic of China (PRC)
  
30,151
   
32,666
 
Slovakia
  
7,625
   
6,574
 
Switzerland
  
3,632
   
3,593
 
United Kingdom
  
1,345
   
1,419
 
All other foreign countries
  
1,121
   
1,117
 
    Consolidated long-lived assets
 
$
71,468
  
$
75,109