Segment And Geographic Information

6 Months Ended

Jun. 30, 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				Six Months Ended
		June 30,				June 30,
(in thousands)			2016		2015		2016		2015
Net sales:
	Americas	$	395,354	$	413,642	$	748,168	$	794,624
	Asia		162,825		242,989		336,195		473,209
	Europe		40,505		35,549		82,520		71,248
	Elimination of intersegment sales		(19,342)		(28,142)		(38,316)		(54,118)
		$	579,342	$	664,038	$	1,128,567	$	1,284,963
Depreciation and amortization:
	Americas	$	5,842	$	6,234	$	11,608	$	12,129
	Asia		4,129		4,332		8,249		8,802
	Europe		692		600		1,396		1,246
	Corporate		3,330		1,176		6,647		2,303
		$	13,993	$	12,342	$	27,900	$	24,480
Income from operations:
	Americas	$	21,434	$	19,523	$	39,479	$	32,012
	Asia		11,665		17,742		22,557		33,927
	Europe		2,536		1,828		5,488		3,300
	Corporate and intersegment eliminations		(17,895)		(12,885)		(33,516)		(24,323)
		$	17,740	$	26,208	$	34,008	$	44,916
Capital expenditures:
	Americas	$	5,387	$	3,412	$	9,596	$	10,340
	Asia		1,464		1,506		4,573		9,396
	Europe		491		1,657		672		3,296
	Corporate		1,024		1,604		1,362		1,974
		$	8,366	$	8,179	$	16,203	$	25,006
							June 30,	December 31,
							2016		2015
Total assets:
	Americas					$	832,224	$	867,858
	Asia						630,164		604,554
	Europe						325,231		305,833
	Corporate and other						112,530		115,633
						$	1,900,149	$	1,893,878

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				Six Months Ended
		June 30,				June 30,
(in thousands)			2016		2015		2016		2015
Geographic net sales:
	United States	$	412,203	$	491,834	$	797,191	$	939,159
	Asia		82,257		79,620		153,719		162,011
	Europe		57,583		48,767		122,527		101,474
	Other Foreign		27,299		43,817		55,130		82,319
		$	579,342	$	664,038	$	1,128,567	$	1,284,963
							June 30,	December 31,
							2016		2015
Long-lived assets:
	United States					$	169,160	$	172,958
	Asia						71,919		77,237
	Europe						9,371		9,704
	Other						27,777		31,046
						$	278,227	$	290,945