XML 64 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment And Geographic Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment And Geographic Information [Abstract]  
Schedule Of Operating Segments
Three Months EndedSix Months Ended
June 30,June 30,
(in thousands)2015201420152014
Net sales:
Americas$413,642$440,869$794,624$852,370
Asia242,989268,609473,209507,394
Europe35,54936,52271,24870,683
Elimination of intersegment sales(28,142)(29,132)(54,118)(74,235)
$664,038$716,868$1,284,963$1,356,212
Depreciation and amortization:
Americas$6,234$5,229$12,129$9,949
Asia4,3324,2248,8028,411
Europe6007441,2461,478
Corporate1,1761,2042,3032,361
$12,342$11,401$24,480$22,199
Income from operations:
Americas$19,523$19,527$32,012$35,086
Asia17,74218,10233,92736,322
Europe1,8281,4663,3002,246
Corporate and intersegment eliminations(12,885)(11,951)(24,323)(24,078)
$26,208$27,144$44,916$49,576
Capital expenditures:
Americas$3,412$12,891$10,340$23,368
Asia1,5067249,3963,706
Europe1,6571,5493,2962,568
Corporate1,6045171,974655
$8,179$15,681$25,006$30,297
June 30,December 31,
20152014
Total assets:
Americas$696,763$712,588
Asia698,142666,717
Europe241,172239,274
Corporate and other46,42460,310
$1,682,501$1,678,889
Schedule Of Geographic Net Sales And Long-Lived Assets
Three Months EndedSix Months Ended
June 30,June 30,
(in thousands)2015201420152014
Geographic net sales:
United States$491,834$522,135$939,159$984,406
Asia79,62096,975162,011184,441
Europe48,76768,574101,474136,851
Other Foreign43,81729,18482,31950,514
$664,038$716,868$1,284,963$1,356,212

June 30,December 31,
20152014
Long-lived assets:
United States$88,616$93,679
Asia81,47188,375
Europe10,4468,114
Other31,56328,173
$212,096$218,341