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Segment And Geographic Information (Tables)
6 Months Ended
Jun. 30, 2020
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)

 

2020

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

288,800

$

404,162

 

$

603,196

 

$

796,220

 

Asia

 

188,379

 

174,170

 

 

359,988

 

 

361,579

 

Europe

 

40,224

 

45,898

 

 

87,224

 

 

89,858

 

Elimination of intersegment sales

 

(26,437)

 

(22,628)

 

 

(44,478)

 

 

(43,235)

 

 

$

490,966

$

601,602

 

$

1,005,930

 

$

1,204,422

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

5,762

$

5,296

 

$

11,347

 

$

10,677

 

Asia

 

2,732

 

2,732

 

 

5,446

 

 

5,543

 

Europe

 

700

 

758

 

 

1,425

 

 

1,572

 

Corporate

 

3,145

 

3,167

 

 

6,313

 

 

6,333

 

 

$

12,339

$

11,953

 

$

24,531

 

$

24,125

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

(787)

$

17,332

 

$

11,638

 

$

37,560

 

Asia

 

17,024

 

13,072

 

 

28,022

 

 

28,457

 

Europe

 

686

 

2,284

 

 

2,875

 

 

3,224

 

Corporate and intersegment eliminations

 

(18,795)

 

(20,747)

 

 

(37,917)

 

 

(41,213)

 

 

(1,872)

 

11,941

 

 

4,618

 

 

28,028

 

Interest expense

 

(2,351)

 

(1,718)

 

 

(4,053)

 

 

(3,327)

 

Interest income

 

287

 

1,053

 

 

886

 

 

2,350

 

Other income (expense)

 

32

 

808

 

 

(630)

 

 

2,412

 

Income before income taxes

$

(3,904)

$

12,084

 

$

821

 

$

29,463

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

6,598

$

2,947

 

$

15,858

 

$

7,700

 

Asia

 

791

 

1,098

 

 

3,316

 

 

3,936

 

Europe

 

196

 

343

 

 

1,042

 

 

731

 

Corporate

 

2,809

 

1,033

 

 

3,074

 

 

3,128

 

 

$

10,394

$

5,421

 

$

23,290

 

$

15,495

 

 

 

 

June 30,

 

December 31,

(in thousands)

 

 

2020

 

 

2019

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

Americas

 

$

792,837

 

$

792,180

 

Asia

 

 

535,741

 

 

533,508

 

Europe

 

 

127,069

 

 

139,977

 

Corporate and other

 

 

302,388

 

 

294,209

 

 

 

$

1,758,035

 

$

1,759,874

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)

 

2020

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

 

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

United States

$

318,509

$

416,465

 

$

654,876

 

$

834,829

 

Singapore

 

55,917

 

41,687

 

 

110,538

 

 

84,404

 

Asia

 

40,207

 

50,058

 

 

78,526

 

 

93,965

 

Europe

 

55,756

 

65,048

 

 

122,279

 

 

138,393

 

Other Foreign

 

20,577

 

28,344

 

 

39,711

 

 

52,831

 

 

$

490,966

$

601,602

 

$

1,005,930

 

$

1,204,422

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

December 31,

 

 

 

 

 

 

 

 

2020

 

 

2019

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

$

238,139

 

$

247,074

 

Asia

 

 

 

 

 

 

71,472

 

 

76,507

 

Europe

 

 

 

 

 

 

19,027

 

 

20,258

 

Other

 

 

 

 

 

 

23,826

 

 

23,563

 

 

 

 

 

 

 

$

352,464

 

$

367,402