Segment And Geographic Information

3 Months Ended

Mar. 31, 2015

Segment And Geographic Information [Abstract]

Segment And Geographic Information

Note 8 – Segment and Geographic Information

The Company currently has manufacturing facilities in the United States, Mexico, Asia and Europe. The Company is operated and managed geographically, and management evaluates performance and allocates the Company’s resources on a geographic basis. Intersegment sales are generally recorded at prices that approximate arm’s length transactions. Operating segments’ measure of profitability is based on income from operations. The accounting policies for the reportable operating segments are the same as for the Company taken as a whole. The Company has three reportable operating segments: the Americas, Asia and Europe. Information about operating segments was as follows:

		Three Months Ended
		March 31,
(in thousands)			2015		2014
Net sales:
	Americas	$	380,982	$	411,501
	Asia		230,220		238,785
	Europe		35,699		34,161
	Elimination of intersegment sales		(25,976)		(45,103)
		$	620,925	$	639,344
Depreciation and amortization:
	Americas	$	5,895	$	4,720
	Asia		4,470		4,187
	Europe		646		734
	Corporate		1,127		1,157
		$	12,138	$	10,798
Income from operations:
	Americas	$	12,489	$	15,559
	Asia		16,185		18,220
	Europe		1,472		780
	Corporate and intersegment eliminations		(11,438)		(12,127)
		$	18,708	$	22,432
Capital expenditures:
	Americas	$	6,928	$	10,477
	Asia		7,890		2,982
	Europe		1,639		1,019
	Corporate		370		138
		$	16,827	$	14,616
			March 31,		December 31,
			2015		2014
Total assets:
	Americas	$	669,503	$	712,588
	Asia		670,253		666,717
	Europe		240,276		239,274
	Corporate and other		49,375		60,310
		$	1,629,407	$	1,678,889

Geographic net sales information reflects the destination of the product shipped. Long-lived assets
information is based upon the physical location of the asset.
		Three Months Ended
		March 31,
(in thousands)			2015		2014
Geographic net sales:
	United States	$	447,325	$	462,271
	Asia		82,391		87,466
	Europe		52,707		68,277
	Other Foreign		38,502		21,330
		$	620,925	$	639,344
			March 31,		December 31,
			2015		2014
Long-lived assets:
	United States	$	92,442	$	93,679
	Asia		84,569		88,375
	Europe		9,046		8,114
	Other Foreign		28,826		28,173
		$	214,883	$	218,341