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Segment And Geographic Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment And Geographic Information [Abstract]  
Schedule Of Operating Segments Information about operating segments is as follows:

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

(in thousands)

 

2019

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

404,162

$

434,278

 

$

796,220

 

$

813,063

 

Asia

 

174,170

 

197,628

 

 

361,579

 

 

392,750

 

Europe

 

45,898

 

46,355

 

 

89,858

 

 

97,151

 

Elimination of intersegment sales

 

(22,628)

 

(17,670)

 

 

(43,235)

 

 

(34,237)

 

 

$

601,602

$

660,591

 

$

1,204,422

 

$

1,268,727

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

5,296

$

5,816

 

$

10,677

 

$

11,425

 

Asia

 

2,732

 

2,871

 

 

5,543

 

 

5,693

 

Europe

 

758

 

900

 

 

1,572

 

 

1,784

 

Corporate

 

3,167

 

3,112

 

 

6,333

 

 

6,181

 

 

$

11,953

$

12,699

 

$

24,125

 

$

25,083

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

17,332

$

15,522

 

$

37,560

 

$

32,259

 

Asia

 

13,072

 

16,829

 

 

28,457

 

 

34,478

 

Europe

 

2,284

 

2,200

 

 

3,224

 

 

5,195

 

Corporate and intersegment eliminations

 

(20,747)

 

(20,202)

 

 

(41,213)

 

 

(39,616)

 

 

$

11,941

$

14,349

 

$

28,028

 

$

32,316

Other income (expense):

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

(1,718)

 

(2,293)

 

 

(3,327)

 

 

(4,721)

 

Interest income

 

1,053

 

1,645

 

 

2,350

 

 

3,578

 

Other income (expense)

 

808

 

(355)

 

 

2,412

 

 

(312)

 

Income before income taxes

$

12,084

$

13,346

 

$

29,463

 

$

30,861

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

2,947

$

12,545

 

$

7,700

 

$

25,394

 

Asia

 

1,098

 

2,937

 

 

3,936

 

 

8,650

 

Europe

 

343

 

630

 

 

731

 

 

1,652

 

Corporate

 

1,033

 

1,374

 

 

3,128

 

 

2,667

 

 

$

5,421

$

17,486

 

$

15,495

 

$

38,363

 

 

 

 

June 30,

 

December 31,

(in thousands)

 

 

2019

 

 

2018

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

Americas

 

$

808,824

 

$

852,776

 

Asia

 

 

543,801

 

 

540,094

 

Europe

 

 

135,214

 

 

113,165

 

Corporate and other

 

 

340,039

 

 

393,748

 

 

 

$

1,827,878

 

$

1,899,783

Schedule Of Geographic Net Sales And Long-Lived Assets 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

 

Six Months Ended

 

 

June 30,

 

June 30,

(in thousands)

 

2019

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

United States

$

416,465

$

449,598

 

$

834,829

 

$

841,565

 

Asia

 

91,745

 

115,914

 

 

178,369

 

 

222,905

 

Europe

 

65,048

 

73,040

 

 

138,393

 

 

153,581

 

Other Foreign

 

28,344

 

22,039

 

 

52,831

 

 

50,676

 

 

$

601,602

$

660,591

 

$

1,204,422

 

$

1,268,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

December 31,

 

 

 

 

 

 

 

 

2019

 

 

2018

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

$

248,272

 

$

190,056

 

Asia

 

 

 

 

 

 

79,193

 

 

79,051

 

Europe

 

 

 

 

 

 

21,220

 

 

9,537

 

Other

 

 

 

 

 

 

26,998

 

 

22,945

 

 

 

 

 

 

 

$

375,683

 

$

301,589