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Segment and Geographic Information (Tables)
3 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses and sales by region
in four manufacturing sites throughout Asia and operates a product innovation center in Japan. MSA primarily produces electro-magnetically compatible ("EMC") materials and devices, piezo materials and actuators, and various types of sensors which are sold globally.
In the following tables, revenue is disaggregated by primary geographical market, sales channel, and major product lines. The table also includes a reconciliation of the disaggregated revenue with the reportable segments for the quarters ended June 30, 2018 and 2017 (amounts in thousands):
 
Quarters Ended June 30, 2018
 
Solid Capacitors
 
Film and Electrolytic
 
MSA
 
Total
 
 
 
 
 
 
 
 
Primary geographical markets
 

 
 
 
 

 
 
Asia and the Pacific Rim ("APAC")
$
100,370

 
$
15,589

 
$
17,000

 
$
132,959

Europe, the Middle East, and Africa ("EMEA")
41,466

 
32,607

 
575

 
74,648

North and South America ("Americas")
63,105

 
6,649

 
2,397

 
72,151

Japan and Korea ("JPKO")
8,880

 
110

 
38,868

 
47,858

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616

 
 
 
 
 
 
 
 
Sales Channel
 
 
 
 
 
 
 
OEM
$
70,388

 
$
22,441

 
$
56,100

 
$
148,929

Distributor
107,634

 
26,568

 
2,484

 
136,686

Electronic manufacturing services providers ("EMS")
35,799

 
5,946

 
256

 
42,001

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616

 
 
 
 
 
 
 
 
Major product lines
 

 
 
 
 

 
 
Tantalum
$
134,313

 
$

 
$

 
$
134,313

Ceramics
79,508

 

 

 
79,508

Film and Electrolytic

 
54,955

 

 
54,955

MSA

 

 
58,840

 
58,840

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616


 
Quarters Ended June 30, 2017
 
Solid Capacitors
 
Film and Electrolytic
 
MSA
 
Total (1)
 
 
 
 
 
 
 
 
Primary geographical markets
 

 
 
 
 

 
 
APAC
$
72,656

 
$
14,299

 
$
20,454

 
$
107,409

EMEA
37,632

 
28,481

 
380

 
66,493

Americas
58,198

 
4,703

 
1,763

 
64,664

JPKO
13,633

 

 
21,747

 
35,380

 
$
182,119

 
$
47,483

 
$
44,344

 
$
273,946

 
 
 
 
 
 
 
 
Sales Channel
 
 
 
 
 
 
 
OEM
$
58,991

 
$
20,441

 
$
37,800

 
$
117,232

Distributor
86,920

 
21,403

 
6,426

 
114,749

EMS
36,208

 
5,639

 
118

 
41,965

 
$
182,119

 
$
47,483

 
$
44,344

 
$
273,946

 
 
 
 
 
 
 
 
Major product lines
 
 
 
 
 
 
 
Tantalum
$
116,450

 
$

 
$

 
$
116,450

Ceramics
65,669

 

 

 
65,669

Film and Electrolytic

 
47,483

 

 
47,483

MSA

 

 
44,344

 
44,344

 
$
182,119

 
$
47,483

 
$
44,344

 
$
273,946

 __________________
(1) Quarter ended June 30, 2017 adjusted due to the adoption of ASC 606.

    


























The following table reflects each segment’s operating income (loss), depreciation and amortization expenses, and restructuring charges for the quarters ended June 30, 2018 and 2017 (amounts in thousands):
 
Quarters Ended June 30,
 
2018
 
2017
Operating income (loss) (1):
 

 
 

Solid Capacitors
$
69,665

 
$
52,709

Film and Electrolytic
1,067

 
2,128

MSA
6,055

 
358

Corporate
(41,611
)
 
(27,588
)
 
$
35,176

 
$
27,607

Depreciation and amortization expense:
 

 
 

Solid Capacitors
$
7,182

 
$
7,043

Film and Electrolytic
2,620

 
2,772

MSA
1,504

 
714

Corporate
1,791

 
1,930

 
$
13,097

 
$
12,459

 __________________
(1) Restructuring charges included in Operating income (loss) are as follows (amounts in thousands).
 
Quarters Ended June 30,
 
2018
 
2017
Restructuring charges:
 

 
 

Solid Capacitors
$
(18
)
 
$
304

Film and Electrolytic
1

 
161

MSA

 

Corporate
(79
)
 
1,148

 
$
(96
)
 
$
1,613