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Segment And Geographic Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule Of Operating Segments Information about operating segments is as follows:

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

(in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

292,270

 

 

$

288,800

 

 

$

569,108

 

 

$

603,196

 

Asia

 

 

222,539

 

 

 

188,379

 

 

 

410,843

 

 

 

359,988

 

Europe

 

 

51,620

 

 

 

40,224

 

 

 

112,500

 

 

 

87,224

 

Elimination of intersegment sales

 

 

(21,767

)

 

 

(26,437

)

 

 

(42,068

)

 

 

(44,478

)

 

$

544,662

 

 

$

490,966

 

 

$

1,050,383

 

 

$

1,005,930

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

5,252

 

 

$

5,762

 

 

$

10,547

 

 

$

11,347

 

Asia

 

 

2,657

 

 

 

2,732

 

 

 

5,343

 

 

 

5,446

 

Europe

 

 

692

 

 

 

700

 

 

 

1,404

 

 

 

1,425

 

Corporate

 

 

2,338

 

 

 

3,145

 

 

 

4,700

 

 

 

6,313

 

 

$

10,939

 

 

$

12,339

 

 

$

21,994

 

 

$

24,531

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

11,995

 

 

$

(787

)

 

$

20,229

 

 

$

11,638

 

Asia

 

 

25,467

 

 

 

17,024

 

 

 

42,819

 

 

 

28,022

 

Europe

 

 

1,702

 

 

 

686

 

 

 

6,940

 

 

 

2,875

 

Corporate and intersegment eliminations

 

 

(28,465

)

 

 

(18,795

)

 

 

(47,355

)

 

 

(37,917

)

 

 

10,699

 

 

 

(1,872

)

 

 

22,633

 

 

 

4,618

 

Interest expense

 

 

(2,079

)

 

 

(2,351

)

 

 

(4,228

)

 

 

(4,053

)

Interest income

 

 

164

 

 

 

287

 

 

 

329

 

 

 

886

 

Other income (expense)

 

 

440

 

 

 

32

 

 

 

164

 

 

 

(630

)

Income (loss) before income taxes

 

$

9,224

 

 

$

(3,904

)

 

$

18,898

 

 

$

821

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

6,923

 

 

$

6,598

 

 

$

11,842

 

 

$

15,858

 

Asia

 

 

2,129

 

 

 

791

 

 

 

2,334

 

 

 

3,316

 

Europe

 

 

2,433

 

 

 

196

 

 

 

2,719

 

 

 

1,042

 

Corporate

 

 

712

 

 

 

2,809

 

 

 

1,724

 

 

 

3,074

 

 

$

12,197

 

 

$

10,394

 

 

$

18,619

 

 

$

23,290

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

 

 

 

 

2021

 

 

2020

 

Total assets:

 

 

 

 

 

 

 

 

 

 

Americas

 

 

 

 

 

$

811,692

 

 

$

777,658

 

Asia

 

 

 

 

 

 

609,269

 

 

 

532,793

 

Europe

 

 

 

 

 

 

169,411

 

 

 

146,277

 

Corporate

 

 

 

 

 

 

228,419

 

 

 

287,507

 

 

 

 

 

 

 

$

1,818,791

 

 

$

1,744,235

 

Schedule Of Geographic Net Sales And Long-Lived Assets

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 and includes property, plant and equipment, net, operating lease right-of-use assets, and other long-term assets, net.

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

(in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

321,605

 

 

$

318,509

 

 

$

618,648

 

 

$

654,876

 

Singapore

 

 

78,598

 

 

 

55,917

 

 

 

141,755

 

 

$

110,538

 

Other Asia

 

 

46,258

 

 

 

40,207

 

 

 

85,103

 

 

 

78,526

 

Europe

 

 

66,965

 

 

 

55,756

 

 

 

142,291

 

 

 

122,279

 

Other

 

 

31,236

 

 

 

20,577

 

 

 

62,586

 

 

 

39,711

 

 

 

$

544,662

 

 

$

490,966

 

 

$

1,050,383

 

 

$

1,005,930

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

 

 

 

 

 

 

2021

 

 

2020

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

 

 

 

 

 

$

235,650

 

 

$

235,193

 

Asia

 

 

 

 

 

 

 

 

66,800

 

 

 

69,669

 

Europe

 

 

 

 

 

 

 

 

29,691

 

 

 

18,002

 

Other

 

 

 

 

 

 

 

 

22,616

 

 

 

21,980

 

 

 

 

 

 

 

 

 

$

354,757

 

 

$

344,844