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Note 12 - Segment and Geographic Information - Business Unit Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
Electronics [Member]        
Net sales $ 132,170 $ 105,553 $ 230,966 $ 204,933
Depreciation and amortization 7,717 5,775 13,089 11,573
Operating income 25,259 22,167 47,675 40,832
Automotive [Member]        
Net sales 111,370 85,918 203,303 169,989
Depreciation and amortization 4,988 3,303 8,254 6,639
Operating income 16,474 12,699 33,965 23,870
Industrial [Member]        
Net sales 28,372 30,550 57,041 57,412
Depreciation and amortization 1,376 1,295 2,828 2,579
Operating income 2,028 4,709 3,701 7,439
Other Segments [Member]        
Depreciation and amortization [1] 937
Operating income [2] (14,059) (3,404) (23,211) (6,422)
Net sales [3] 271,912 222,021 491,310 432,334
Depreciation and amortization 14,081 10,373 25,108 20,791
Operating income 29,702 36,171 62,130 65,719
Interest expense 1,670 948 3,715 2,099
Foreign exchange (gain) loss (6,237) (1,292) (2,414) 1,825
Other (income) expense, net 255 (1,202) (262) (2,328)
Income before income taxes $ 34,014 $ 37,717 $ 61,091 $ 64,123
[1] Consists of intangible impairments. (See Note 13).
[2] Included in "Other" Operating income for the 2016 second quarter (and year-to-date) is $6.1 million ($12.3 million year-to-date) of acquisition-related costs primarily related to legal and integration costs associated with the company's acquisition of the PolySwitch business, a $6.9 million ($6.9 million year-to-date) inventory adjustment relating to the PolySwitch acquisition as described in footnote 3, $0.3 million ($1.9 million year-to-date) in charges related to the closure of the company's manufacturing facility in Denmark, $0.7 million ($1.7 million year-to-date) related to the company's transfer of its reed sensor manufacturing operations from the U.S. and China to the Philippines and $0.1 million ($0.4 million year-to-date) related to internal legal restructuring costs.
[3] Sales by country represent sale to customer or distributor locations.