Segment And Geographic Information

12 Months Ended

Dec. 31, 2016

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: Americas, Asia, and Europe. Information about operating segments is as follows:

				Year Ended December 31,
(in thousands)				2016		2015		2014
	Net sales:
		Americas	$	1,552,980	$	1,615,393	$	1,699,110
		Asia		675,801		878,307		1,066,885
		Europe		161,007		146,648		152,558
		Elimination of intersegment sales		(79,373)		(99,475)		(121,492)
			$	2,310,415	$	2,540,873	$	2,797,061
	Depreciation and amortization:
		Americas	$	23,275	$	23,881	$	21,810
		Asia		15,832		17,031		17,351
		Europe		2,794		2,628		2,739
		Corporate		13,238		6,132		4,549
			$	55,139	$	49,672	$	46,449
	Income from operations:
		Americas	$	84,457	$	77,213	$	58,813
		Asia		48,285		62,967		78,643
		Europe		10,424		7,149		9,535
		Corporate and intersegment eliminations		(67,528)		(54,360)		(46,847)
			$	75,638	$	92,969	$	100,144
	Capital expenditures:
		Americas	$	20,766	$	18,390	$	33,968
		Asia		7,858		11,851		6,633
		Europe		1,441		4,323		3,932
		Corporate		2,269		3,498		856
			$	32,334	$	38,062	$	45,389
	Total assets:
		Americas	$	864,388	$	867,858	$	709,446
		Asia		634,838		604,554		666,318
		Europe		393,443		305,833		239,274
		Corporate and other		105,999		115,633		60,310
			$	1,998,668	$	1,893,878	$	1,675,348

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)				2016		2015		2014
	Geographic net sales:
		United States	$	1,615,749	$	1,848,503	$	2,038,544
		Asia		334,305		314,160		371,820
		Europe		252,972		221,911		264,674
		Other		107,389		156,299		122,023
			$	2,310,415	$	2,540,873	$	2,797,061
	Long-lived assets:
		United States	$	167,367	$	172,958	$	93,679
		Asia		67,998		77,237		88,375
		Europe		8,415		9,704		8,114
		Other		24,290		31,046		28,173
			$	268,070	$	290,945	$	218,341