Segment And Geographic Information

3 Months Ended

Mar. 31, 2016

Segment And Geographic Information [Abstract]

Segment And Geographic Information

Note 9 – 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 is as follows:

		Three Months Ended
		March 31,
(in thousands)			2016		2015
Net sales:
	Americas	$	352,814	$	380,982
	Asia		173,370		230,220
	Europe		42,015		35,699
	Elimination of intersegment sales		(18,974)		(25,976)
		$	549,225	$	620,925
Depreciation and amortization:
	Americas	$	5,766	$	5,895
	Asia		4,120		4,470
	Europe		704		646
	Corporate		3,317		1,127
		$	13,907	$	12,138
Income from operations:
	Americas	$	18,045	$	12,489
	Asia		10,892		16,185
	Europe		2,952		1,472
	Corporate and intersegment eliminations		(15,621)		(11,438)
		$	16,268	$	18,708
Capital expenditures:
	Americas	$	4,209	$	6,928
	Asia		3,109		7,890
	Europe		181		1,639
	Corporate		338		370
		$	7,837	$	16,827
			March 31,	December 31,
			2016		2015
Total assets:
	Americas	$	808,816	$	867,858
	Asia		619,503		604,554
	Europe		315,713		305,833
	Corporate and other		115,182		115,633
		$	1,859,214	$	1,893,878

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)			2016		2015
Geographic net sales:
	United States	$	384,988	$	447,325
	Asia		71,462		82,391
	Europe		64,944		52,707
	Other foreign		27,831		38,502
		$	549,225	$	620,925
			March 31,	December 31,
			2016		2015
Long-lived assets:
	United States	$	169,870	$	172,958
	Asia		75,028		77,237
	Europe		9,384		9,704
	Other foreign		29,337		31,046
		$	283,619	$	290,945