Segment And Geographic Information

12 Months Ended

Dec. 31, 2015

Segment And Geographic Information [Abstract]

Segment And Geographic Information

Note 13—Segment and Geographic Information

The Company currently has manufacturing facilities in the United States, Mexico, Asia and Europe to serve its customers. 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:

			Year Ended December 31,
(in thousands)			2015		2014		2013
Net sales:
	Americas	$	1,615,393	$	1,699,110	$	1,490,954
	Asia		878,307		1,066,885		957,162
	Europe		146,648		152,558		142,508
	Elimination of intersegment sales		(99,475)		(121,492)		(84,157)
		$	2,540,873	$	2,797,061	$	2,506,467
Depreciation and amortization:
	Americas	$	23,881	$	21,810	$	17,142
	Asia		17,031		17,351		17,270
	Europe		2,628		2,739		2,732
	Corporate		6,132		4,549		3,798
		$	49,672	$	46,449	$	40,942
Income from operations:
	Americas	$	77,213	$	58,813	$	55,147
	Asia		62,967		78,643		93,463
	Europe		7,149		9,535		8,517
	Corporate and intersegment eliminations		(54,360)		(46,847)		(40,603)
		$	92,969	$	100,144	$	116,524
Capital expenditures:
	Americas	$	18,390	$	33,968	$	19,256
	Asia		11,851		6,633		5,110
	Europe		4,323		3,932		2,316
	Corporate		3,498		856		2,055
		$	38,062	$	45,389	$	28,737
Total assets:
	Americas	$	867,858	$	709,446	$	700,587
	Asia		604,554		666,318		658,174
	Europe		305,833		239,274		255,644
	Corporate and other		115,633		60,310		40,681
		$	1,893,878	$	1,675,348	$	1,655,086

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)			2015		2014		2013
Geographic net sales:
	United States	$	1,848,503	$	2,038,544	$	1,772,212
	Asia		314,160		371,820		386,251
	Europe		221,911		264,674		271,414
	Other		156,299		122,023		76,590
		$	2,540,873	$	2,797,061	$	2,506,467
Long-lived assets:
	United States	$	172,958	$	93,679	$	96,287
	Asia		77,237		88,375		98,816
	Europe		9,704		8,114		10,333
	Other		31,046		28,173		20,634
		$	290,945	$	218,341	$	226,070