XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment And Geographic Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment And Geographic Information [Abstract]  
Schedule Of Operating Segments

The Company has three reportable operating segments: the Americas, Asia, and Europe. Information about operating segments was as follows:

   Year Ended December 31,
(in thousands) 2014 2013 2012
Net sales:      
 Americas$ 1,699,110$ 1,490,954$ 1,440,298
 Asia  1,066,885  957,162  978,093
 Europe  152,558  142,508  139,684
 Elimination of intersegment sales  (121,492)  (84,157)  (89,925)
  $ 2,797,061$ 2,506,467$ 2,468,150
        
Depreciation and amortization:      
 Americas$ 21,810$ 17,142$ 14,755
 Asia  17,351  17,270  15,180
 Europe  2,739  2,732  2,544
 Corporate  4,549  3,798  3,234
  $ 46,449$ 40,942$ 35,713
        
Income from operations:      
 Americas$ 58,813$ 55,147$ 60,320
 Asia  78,643  93,463  51,978
 Europe  9,535  8,517  1,117
 Corporate and intersegment eliminations  (46,847)  (40,603)  (37,856)
  $ 100,144$ 116,524$ 75,559
        
Capital expenditures:      
 Americas$ 33,968$ 19,256$ 19,437
 Asia  6,633  5,110  25,636
 Europe  3,932  2,316  2,274
 Corporate  856  2,055  1,688
  $ 45,389$ 28,737$ 49,035
Total assets:      
 Americas$ 712,588$ 702,378$ 569,212
 Asia  666,717  658,668  636,481
 Europe  239,274  255,644  200,563
 Corporate and other  60,310  40,681  95,221
  $ 1,678,889$ 1,657,371$ 1,501,477
Schedule Of Geographic Net Sales And Long-Lived Assets

Geographic net sales information provided below reflects the destination of the product shipped. Long-lived assets information is based on the physical location of the asset.

   Year Ended December 31,
(in thousands) 2014 2013 2012
Geographic net sales:      
 United States$ 2,038,544$ 1,772,212$ 1,739,794
 Asia  371,820  386,251  398,890
 Europe  264,674  271,414  273,560
 Other  122,023  76,590  55,906
  $ 2,797,061$ 2,506,467$ 2,468,150
        
Long-lived assets:      
 United States$ 93,679$ 96,287$ 76,216
 Asia  88,375  98,816  107,151
 Europe  8,114  10,333  10,948
 Other  28,173  20,634  15,200
  $ 218,341$ 226,070$ 209,515