XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 31, 2010
Oct. 02, 2010
Jul. 04, 2010
Apr. 03, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Number of reporting segments 5               5    
Product sales                 $ 2,587,396 $ 2,719,311 $ 2,036,323
Royalty revenues                 6,633 5,781 5,710
Total revenue 551,391 637,649 709,838 695,151 688,612 694,365 701,655 640,460 2,594,029 2,725,092 2,042,033
Gross Margin 125,656 167,477 212,190 214,663 211,501 218,378 210,593 167,013 719,986 807,485 388,161
Depreciation expense                 165,022 169,724 206,009
Interest expense (income)                 19,277 11,036 10,321
Capital expenditures                 168,641 145,413 50,340
Total Assets 2,993,730       2,966,093       2,993,730 2,966,093 2,719,546
Income (loss) from continuing operations before taxes                 331,116 405,533 (39,715)
Net earnings attributable to Vishay stockholders 30,952 50,487 82,095 75,287 147,228 89,799 76,659 45,420 238,821 359,106 (57,188)
Diluted earnings per share attributable to Vishay stockholders (in dollars per share) $ 0.19 $ 0.31 $ 0.48 $ 0.43 $ 0.81 $ 0.47 $ 0.40 $ 0.24 $ 1.42 $ 1.89 $ (0.31)
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (37,874)
Asset write-downs                 0 0 (681)
Executive employment agreement charge 0     0 0 0 0 0 (5,762) 0 (57,824)
Operating Income 33,565 75,333 115,505 122,198 120,583 130,903 101,327 65,125 346,601 417,938 (39,185)
Settlement agreement gain                 0 0 28,195
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues 551,391 637,649 709,838 695,151 688,612 694,365 701,655 640,460 2,594,029 2,725,092 2,042,033
Property and equipment, net 907,905       912,114       907,905 912,114  
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 363,847 345,267 312,262
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 363,847 345,267 312,262
Property and equipment, net 136,159       141,309       136,159 141,309  
Germany [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 801,539 726,235 544,364
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 801,539 726,235 544,364
Property and equipment, net 125,905       128,549       125,905 128,549  
Czech Republic [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Property and equipment, net 53,126       58,545       53,126 58,545  
Other Europe [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 175,639 217,099 195,212
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 175,639 217,099 195,212
Property and equipment, net 97,212       96,313       97,212 96,313  
Israel [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 219,037 292,025 212,483
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 219,037 292,025 212,483
Property and equipment, net 125,885       121,070       125,885 121,070  
Asia [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 1,033,967 1,144,466 777,712
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 1,033,967 1,144,466 777,712
People's Republic of China [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Property and equipment, net 178,877       181,043       178,877 181,043  
Republic of China (Taiwan) [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Property and equipment, net 117,450       117,513       117,450 117,513  
Other Asia [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Property and equipment, net 71,677       66,093       71,677 66,093  
Other Geographic Area [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Property and equipment, net 1,614       1,679       1,614 1,679  
MOSFETS Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 537,783 626,498 427,110
Royalty revenues                 197 200 71
Total revenue                 537,980 626,698 427,181
Gross Margin                 125,498 189,209 57,280
Depreciation expense                 53,808 51,865 58,762
Interest expense (income)                 12 0 23
Capital expenditures                 61,520 55,457 10,309
Total Assets 646,660       745,641       646,660 745,641 566,952
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (8,017)
Operating Income                 85,336 152,794 25,434
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 537,980 626,698 427,181
Diodes Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 607,493 596,354 410,415
Royalty revenues                 0 0 0
Total revenue                 607,493 596,354 410,415
Gross Margin                 143,876 138,308 51,361
Depreciation expense                 39,577 39,035 38,638
Interest expense (income)                 0 0 93
Capital expenditures                 39,444 30,879 12,474
Total Assets 682,017       685,490       682,017 685,490 522,080
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (4,707)
Asset write-downs                 0 0 (681)
Operating Income                 118,111 115,168 31,275
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 607,493 596,354 410,415
Optoelectronic Components Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 229,814 226,402 167,317
Royalty revenues                 72 96 13
Total revenue                 229,886 226,498 167,330
Gross Margin                 74,772 75,804 37,180
Depreciation expense                 12,384 12,282 14,757
Interest expense (income)                 0 0 172
Capital expenditures                 15,442 13,066 3,453
Total Assets 163,486       163,584       163,486 163,584 132,065
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (2,755)
Operating Income                 60,492 64,088 24,441
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 229,886 226,498 167,330
Resistors And Inductors Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 634,490 622,819 438,600
Royalty revenues                 6,364 5,485 5,626
Total revenue                 640,854 628,304 444,226
Gross Margin                 213,997 222,785 109,093
Depreciation expense                 32,039 30,142 38,392
Interest expense (income)                 223 933 (27)
Capital expenditures                 28,751 27,874 11,126
Total Assets 609,556       602,466       609,556 602,466 572,076
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (9,374)
Operating Income                 185,327 195,730 85,406
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 640,854 628,304 444,226
Capacitors Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 577,816 546,149 420,890
Royalty revenues                 0 0 0
Total revenue                 577,816 546,149 420,890
Gross Margin                 161,843 144,349 80,533
Depreciation expense                 25,979 31,551 46,684
Interest expense (income)                 223 762 934
Capital expenditures                 19,676 17,132 10,567
Total Assets 672,049       652,742       672,049 652,742 668,271
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (5,353)
Operating Income                 136,901 121,714 60,480
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 577,816 546,149 420,890
Vishay Precision Group Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 0 101,089 171,991
Royalty revenues                 0 0 0
Total revenue                 0 101,089 171,991
Gross Margin                 0 37,030 52,714
Depreciation expense                 0 3,391 8,446
Interest expense (income)                 0 33 69
Capital expenditures                 0 918 2,181
Total Assets 0       0       0 0 209,779
Income (loss) from continuing operations before taxes                   9,716  
Net earnings attributable to Vishay stockholders                   5,811  
Diluted earnings per share attributable to Vishay stockholders (in dollars per share)                   $ 0.03  
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (2,048)
Operating Income                 0 18,949 22,510
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 0 101,089 171,991
Corporate Other [Member]
                     
Segment Reporting Information [Line Items]                      
Product sales                 0 0 0
Royalty revenues                 0 0 0
Total revenue                 0 0 0
Gross Margin                 0 0 0
Depreciation expense                 1,235 1,458 330
Interest expense (income)                 18,819 9,308 9,057
Capital expenditures                 3,808 87 230
Total Assets 219,962       116,170       219,962 116,170 48,323
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net revenues                 0 0 0
Unallocated Selling, General, and Administrative Expenses [Member]
                     
Operating margin reconciliation [Abstract]                      
Restructuring and severance Costs                 0 0 (5,620)
Operating Income                 $ (233,804) $ (250,505) $ (220,547)