Segment And Geographic Information

9 Months Ended

Sep. 30, 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, and is operated and managed geographically. 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				Nine Months Ended
		September 30,				September 30,
(in thousands)			2015		2014		2015		2014
Net sales:
	Americas	$	398,570	$	426,060	$	1,193,194	$	1,278,430
	Asia		219,400		288,962		692,609		796,356
	Europe		35,399		39,613		106,647		110,296
	Elimination of intersegment sales		(23,178)		(23,333)		(77,296)		(97,568)
		$	630,191	$	731,302	$	1,915,154	$	2,087,514
Depreciation and amortization:
	Americas	$	5,965	$	5,593	$	18,094	$	15,542
	Asia		4,126		4,385		12,928		12,796
	Europe		683		738		1,929		2,216
	Corporate		1,236		1,070		3,539		3,431
		$	12,010	$	11,786	$	36,490	$	33,985
Income from operations:
	Americas	$	21,153	$	9,186	$	53,165	$	44,272
	Asia		16,216		21,449		50,143		57,771
	Europe		973		2,739		4,273		4,985
	Corporate and intersegment eliminations		(12,194)		(11,459)		(36,517)		(35,537)
		$	26,148	$	21,915	$	71,064	$	71,491
Capital expenditures:
	Americas	$	4,391	$	4,771	$	14,731	$	28,139
	Asia		1,526		607		10,922		4,313
	Europe		577		807		3,873		3,375
	Corporate		1,382		132		3,356		787
		$	7,876	$	6,317	$	32,882	$	36,614
						September 30,		December 31,
							2015		2014
Total assets:
	Americas					$	677,547	$	711,153
	Asia						669,424		666,717
	Europe						262,383		239,274
	Corporate and other						57,750		60,310
						$	1,667,104	$	1,677,454

Geographic net sales information reflects the destination of the product shipped. Long-livedassets information is based upon the physical location of the asset.

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
(in thousands)			2015		2014		2015		2014
Geographic net sales:
	United States	$	452,255	$	535,786	$	1,391,414	$	1,520,192
	Asia		75,479		98,432		237,490		282,873
	Europe		58,307		64,493		159,781		201,344
	Other Foreign		44,150		32,591		126,469		83,105
		$	630,191	$	731,302	$	1,915,154	$	2,087,514
						September 30,		December 31,
							2015		2014
Long-lived assets:
	United States					$	86,692	$	93,679
	Asia						78,635		88,375
	Europe						10,123		8,114
	Other						30,510		28,173
						$	205,960	$	218,341