XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Business Unit Segment Information (Tables)
9 Months Ended
Sep. 28, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

For the Three Months Ended

   

For the Nine Months Ended

 
   

September 28,

2013

   

September 29,

2012

   

September 28,

2013

   

September 29,

2012

 

Net sales

                               

Electronics

  $ 101,013     $ 87,779     $ 271,878     $ 254,342  

Automotive

    70,386       51,878       194,319       155,954  

Electrical

    29,641       33,031       93,527       98,823  

Total net sales

  $ 201,040     $ 172,688     $ 559,724     $ 509,119  
                                 

Depreciation and amortization

                               

Electronics

  $ 5,784     $ 5,115     $ 15,776     $ 15,713  

Automotive

    2,880       1,911       7,183       4,862  

Electrical

    937       943       2,893       2,911  

Total depreciation and amortization

  $ 9,601     $ 7,969     $ 25,852     $ 23,486  
                                 

Operating income (loss)

                               

Electronics

  $ 20,362     $ 17,186     $ 52,284     $ 43,075  

Automotive

    11,135       7,018       29,531       23,489  

Electrical

    6,687       8,235       18,801       23,795  

Other(1)

    (625 )     (1,508 )     (3,558 )     (1,508 )

Total operating income

    37,559       30,931       97,058       88,851  

Interest expense

    939       454       1,959       1,298  

Impairment, loan loss and equity in net loss or unconsolidated affiliate (2)

    —       1,965       10,678       3,523  
Foreign exchange (gain) loss     1,476       834       (1,929 )     1,903  

Other (income) expense, net

    (1,380 )      (1,350 )     (3,543 )     (3,025 )

Income before income taxes(3)

  $ 36,524     $ 29,028     $ 89,893     $ 85,202  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

For the Three Months Ended(a)

   

For the Nine Months Ended(a)

 
   

September 28,

2013

   

September 29,

2012

   

September 28,

2013

   

September 29,

2012

 
                                 

United States

  $ 76,183     $ 56,043     $ 202,731     $ 170,653  

China

    43,644       39,282       114,952       107,409  

Other countries

    81,213       77,363       242,041       231,057  

Total

  $ 201,040     $ 172,688     $ 559,724     $ 509,119  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

Long-lived assets(b)

 
   

September 28, 2013

   

December 29, 2012

 
                 

United States

  $ 28,445     $ 14,433  

China

    42,787       41,504  

Canada

    14,962       13,839  

Other countries

    59,906       51,135  

Total

  $ 146,100     $ 120,911