XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Disaggregation of revenue

Disaggregation of revenue

In the following tables, revenue is disaggregated by market sector. The tables also include a reconciliation of the disaggregated revenue with the reportable operating segments.

 

 

 

Reportable Operating Segments

 

 

 

Three Months Ended March 31, 2021

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Market Sector:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrials

 

$

20,996

 

 

$

55,410

 

 

$

19,046

 

 

$

95,452

 

A&D

 

 

83,487

 

 

 

 

 

 

5,894

 

 

 

89,381

 

Medical

 

 

47,424

 

 

 

40,784

 

 

 

19,982

 

 

 

108,190

 

Semi-Cap

 

 

48,866

 

 

 

48,761

 

 

 

15,483

 

 

 

113,110

 

Computing

 

 

35,338

 

 

 

8,348

 

 

 

 

 

 

43,686

 

Telecommunications

 

 

29,958

 

 

 

25,719

 

 

 

225

 

 

 

55,902

 

External revenue

 

 

266,069

 

 

 

179,022

 

 

 

60,630

 

 

 

505,721

 

Elimination of intersegment sales

 

 

10,769

 

 

 

9,282

 

 

 

250

 

 

 

20,301

 

Segment revenue

 

$

276,838

 

 

$

188,304

 

 

$

60,880

 

 

$

526,022

 

 

 

 

Three Months Ended March 31, 2020

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Market Sector:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrials

 

$

33,945

 

 

$

48,225

 

 

$

20,656

 

 

$

102,826

 

A&D

 

 

113,012

 

 

 

 

 

6,188

 

 

 

119,200

 

Medical

 

 

69,379

 

 

 

44,203

 

 

 

4,394

 

 

 

117,976

 

Semi-Cap

 

 

30,449

 

 

 

37,292

 

 

 

14,979

 

 

 

82,720

 

Computing

 

 

30,074

 

 

 

6,527

 

 

 

 

 

36,601

 

Telecommunications

 

 

26,649

 

 

 

28,659

 

 

 

333

 

 

 

55,641

 

External revenue

 

 

303,508

 

 

 

164,906

 

 

 

46,550

 

 

 

514,964

 

Elimination of intersegment sales

 

 

10,888

 

 

 

6,703

 

 

 

450

 

 

 

18,041

 

Segment revenue

 

$

314,396

 

 

$

171,609

 

 

$

47,000

 

 

$

533,005

 

 

Significant Changes in Contract Assets

Significant changes in the contract asset balance during the period are as follows:

 

 

Three Months Ended

March 31,

 

(in thousands)

 

2021

 

 

2020

 

Beginning balance as of December 31

 

$

142,779

 

 

$

161,061

 

Revenue recognized

 

 

455,753

 

 

 

464,727

 

Amounts collected or invoiced

 

 

(450,327

)

 

 

(465,826

)

Ending balance as of March 31

 

$

148,205

 

 

$

159,962