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Segment And Geographic Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule Of Operating Segments Information about operating segments is as follows:

 

 

Three Months Ended

March 31,

 

(in thousands)

 

2021

 

 

2020

 

Net sales:

 

 

 

 

 

 

 

 

Americas

 

$

276,838

 

 

$

314,396

 

Asia

 

 

188,304

 

 

 

171,609

 

Europe

 

 

60,880

 

 

 

47,000

 

Elimination of intersegment sales

 

 

(20,301

)

 

 

(18,041

)

 

 

$

505,721

 

 

$

514,964

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

Americas

 

$

5,295

 

 

$

5,585

 

Asia

 

 

2,686

 

 

 

2,714

 

Europe

 

 

712

 

 

 

725

 

Corporate

 

 

2,362

 

 

 

3,168

 

 

 

$

11,055

 

 

$

12,192

 

Income from operations:

 

 

 

 

 

 

 

 

Americas

 

$

8,234

 

 

$

12,425

 

Asia

 

 

17,352

 

 

 

10,998

 

Europe

 

 

5,238

 

 

 

2,189

 

Corporate and intersegment eliminations

 

 

(18,890

)

 

 

(19,122

)

 

 

 

11,934

 

 

 

6,490

 

Interest expense

 

 

(2,149

)

 

 

(1,702

)

Interest income

 

 

165

 

 

 

599

 

Other income (expense)

 

 

(276

)

 

 

(662

)

Income before income taxes

 

$

9,674

 

 

$

4,725

 

Capital expenditures:

 

 

 

 

 

 

 

 

Americas

 

$

4,919

 

 

$

9,260

 

Asia

 

 

205

 

 

 

2,525

 

Europe

 

 

286

 

 

 

846

 

Corporate

 

 

1,012

 

 

 

265

 

 

 

$

6,422

 

 

$

12,896

 

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Total assets:

 

 

 

 

 

 

 

 

Americas

 

$

778,104

 

 

$

777,658

 

Asia

 

 

564,114

 

 

 

532,793

 

Europe

 

 

168,880

 

 

 

146,277

 

Corporate

 

 

249,655

 

 

 

287,507

 

 

 

$

1,760,753

 

 

$

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

March 31,

 

(in thousands)

 

2021

 

 

2020

 

Geographic net sales:

 

 

 

 

 

 

 

 

United States

 

$

297,043

 

 

$

336,367

 

Singapore

 

 

63,157

 

 

 

54,621

 

Other Asia

 

 

38,845

 

 

 

38,319

 

Europe

 

 

75,326

 

 

 

66,523

 

Other

 

 

31,350

 

 

 

19,134

 

 

 

$

505,721

 

 

$

514,964

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Long-lived assets:

 

 

 

 

 

 

 

 

United States

 

$

234,166

 

 

$

235,193

 

Asia

 

 

67,382

 

 

 

69,669

 

Europe

 

 

28,064

 

 

 

18,002

 

Other

 

 

20,661

 

 

 

21,980

 

 

 

$

350,273

 

 

$

344,844