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

 

 

Three Months Ended

Nine Months Ended

 

 

September 30,

September 30,

(in thousands)

 

2019

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

344,361

$

404,137

 

$

1,140,581

 

$

1,217,200

 

Asia

 

188,092

 

210,153

 

 

549,671

 

 

602,903

 

Europe

 

42,641

 

43,054

 

 

132,499

 

 

140,205

 

Elimination of intersegment sales

 

(19,865)

 

(16,656)

 

 

(63,100)

 

 

(50,893)

 

 

$

555,229

$

640,688

 

$

1,759,651

 

$

1,909,415

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

5,646

$

5,746

 

$

16,323

 

$

17,171

 

Asia

 

2,820

 

2,967

 

 

8,363

 

 

8,660

 

Europe

 

750

 

860

 

 

2,322

 

 

2,644

 

Corporate

 

3,048

 

4,987

 

 

9,381

 

 

11,168

 

 

$

12,264

$

14,560

 

$

36,389

 

$

39,643

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

10,877

$

9,586

 

$

48,437

 

$

41,845

 

Asia

 

13,209

 

18,963

 

 

41,666

 

 

53,441

 

Europe

 

1,871

 

2,242

 

 

5,095

 

 

7,437

 

Corporate and intersegment eliminations

 

(16,159)

 

(19,834)

 

 

(57,372)

 

 

(59,450)

 

 

9,798

 

10,957

 

 

37,826

 

 

43,273

 

Interest expense

 

(1,687)

 

(3,822)

 

 

(5,014)

 

 

(8,543)

 

Interest income

 

734

 

1,619

 

 

3,084

 

 

5,197

 

Other income (expense)

 

(136)

 

1,139

 

 

2,276

 

 

827

 

Income before income taxes

$

8,709

$

9,893

 

$

38,172

 

$

40,754

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

4,210

$

8,975

 

$

11,910

 

$

34,369

 

Asia

 

3,965

 

3,898

 

 

7,901

 

 

12,548

 

Europe

 

1,304

 

651

 

 

2,035

 

 

2,303

 

Corporate

 

968

 

1,046

 

 

4,096

 

 

3,713

 

 

$

10,447

$

14,570

 

$

25,942

 

$

52,933

 

 

September 30,

December 31,

(in thousands)

 

 

2019

 

 

2018

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

Americas

 

$

811,158

 

$

852,776

 

Asia

 

 

535,687

 

 

540,094

 

Europe

 

 

127,603

 

 

113,165

 

Corporate and other

 

 

284,298

 

 

393,748

 

 

 

$

1,758,746

 

$

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

 

Nine Months Ended

 

 

September 30,

 

September 30,

(in thousands)

 

2019

 

2018

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

United States

$

362,136

$

438,461

 

$

1,196,965

 

$

1,280,026

 

Asia

 

100,200

 

105,422

 

 

278,569

 

 

328,327

 

Europe

 

64,592

 

69,289

 

 

202,985

 

 

222,870

 

Other Foreign

 

28,301

 

27,516

 

 

81,132

 

 

78,192

 

 

$

555,229

$

640,688

 

$

1,759,651

 

$

1,909,415

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

December 31,

 

 

 

 

 

 

 

 

2019

 

 

2018

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

$

243,633

 

$

190,056

 

Asia

 

 

 

 

 

 

77,599

 

 

79,051

 

Europe

 

 

 

 

 

 

19,570

 

 

9,537

 

Other

 

 

 

 

 

 

25,456

 

 

22,945

 

 

 

 

 

 

 

$

366,258

 

$

301,589