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Segment And Geographic Information (Tables)
9 Months Ended
Sep. 30, 2020
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)

 

2020

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

305,636

$

344,361

 

$

908,832

 

$

1,140,581

 

Asia

 

197,507

 

188,092

 

 

557,495

 

 

549,671

 

Europe

 

39,543

 

42,641

 

 

126,767

 

 

132,499

 

Elimination of intersegment sales

 

(16,735)

 

(19,865)

 

 

(61,213)

 

 

(63,100)

 

 

$

525,951

$

555,229

 

$

1,531,881

 

$

1,759,651

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

5,844

$

5,646

 

$

17,191

 

$

16,323

 

Asia

 

2,801

 

2,820

 

 

8,247

 

 

8,363

 

Europe

 

706

 

750

 

 

2,131

 

 

2,322

 

Corporate

 

3,057

 

3,048

 

 

9,370

 

 

9,381

 

 

$

12,408

$

12,264

 

$

36,939

 

$

36,389

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

10,062

$

10,877

 

$

21,700

 

$

48,437

 

Asia

 

17,865

 

13,209

 

 

45,887

 

 

41,666

 

Europe

 

1,395

 

1,871

 

 

4,270

 

 

5,095

 

Corporate and intersegment eliminations

 

(20,663)

 

(16,159)

 

 

(58,580)

 

 

(57,372)

 

 

8,659

 

9,798

 

 

13,277

 

 

37,826

 

Interest expense

 

(2,136)

 

(1,687)

 

 

(6,189)

 

 

(5,014)

 

Interest income

 

154

 

734

 

 

1,040

 

 

3,084

 

Other income (expense)

 

439

 

(136)

 

 

(191)

 

 

2,276

 

Income before income taxes

$

7,116

$

8,709

 

$

7,937

 

$

38,172

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

Americas

$

2,134

$

4,210

 

$

17,992

 

$

11,910

 

Asia

 

1,330

 

3,965

 

 

4,646

 

 

7,901

 

Europe

 

252

 

1,304

 

 

1,294

 

 

2,035

 

Corporate

 

2,096

 

968

 

 

5,170

 

 

4,096

 

 

$

5,812

$

10,447

 

$

29,102

 

$

25,942

 

 

 

 

September 30,

 

December 31,

(in thousands)

 

 

2020

 

 

2019

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

Americas

 

$

810,455

 

$

792,180

 

Asia

 

 

536,991

 

 

533,508

 

Europe

 

 

127,392

 

 

139,977

 

Corporate and other

 

 

259,669

 

 

294,209

 

 

 

$

1,734,507

 

$

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

 

Nine Months Ended

 

 

September 30,

 

September 30,

(in thousands)

 

2020

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

 

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

United States

$

346,849

$

362,136

 

$

1,001,725

 

$

1,196,965

 

Singapore

 

51,267

 

51,025

 

 

161,805

 

 

135,429

 

Asia

 

48,337

 

49,175

 

 

126,863

 

 

143,140

 

Europe

 

55,372

 

64,592

 

 

177,651

 

 

202,985

 

Other Foreign

 

24,126

 

28,301

 

 

63,837

 

 

81,132

 

 

$

525,951

$

555,229

 

$

1,531,881

 

$

1,759,651

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

December 31,

 

 

 

 

 

 

 

 

2020

 

 

2019

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

$

239,332

 

$

247,074

 

Asia

 

 

 

 

 

 

70,975

 

 

76,507

 

Europe

 

 

 

 

 

 

18,438

 

 

20,258

 

Other

 

 

 

 

 

 

23,219

 

 

23,563

 

 

 

 

 

 

 

$

351,964

 

$

367,402