XML 27 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Operations data:                      
Net revenues $ 610,764us-gaap_Revenues $ 638,211us-gaap_Revenues $ 641,929us-gaap_Revenues $ 602,378us-gaap_Revenues $ 616,170us-gaap_Revenues $ 602,890us-gaap_Revenues $ 597,665us-gaap_Revenues $ 554,254us-gaap_Revenues $ 2,493,282us-gaap_Revenues $ 2,370,979us-gaap_Revenues $ 2,230,097us-gaap_Revenues
Gross profit 143,524us-gaap_GrossProfit 158,392us-gaap_GrossProfit 164,093us-gaap_GrossProfit 145,283us-gaap_GrossProfit 144,449us-gaap_GrossProfit 143,220us-gaap_GrossProfit 142,857us-gaap_GrossProfit 136,761us-gaap_GrossProfit 611,292us-gaap_GrossProfit 567,260us-gaap_GrossProfit 526,673us-gaap_GrossProfit
Operating Income 43,157us-gaap_OperatingIncomeLoss 45,459us-gaap_OperatingIncomeLoss 57,923us-gaap_OperatingIncomeLoss 42,572us-gaap_OperatingIncomeLoss 47,034us-gaap_OperatingIncomeLoss 53,153us-gaap_OperatingIncomeLoss 51,890us-gaap_OperatingIncomeLoss 45,605us-gaap_OperatingIncomeLoss 189,111us-gaap_OperatingIncomeLoss 197,682us-gaap_OperatingIncomeLoss 189,201us-gaap_OperatingIncomeLoss
Net earnings 29,070us-gaap_ProfitLoss 26,977us-gaap_ProfitLoss 35,832us-gaap_ProfitLoss 25,964us-gaap_ProfitLoss 30,274us-gaap_ProfitLoss 32,869us-gaap_ProfitLoss 31,485us-gaap_ProfitLoss 29,141us-gaap_ProfitLoss 117,843us-gaap_ProfitLoss 123,769us-gaap_ProfitLoss 123,531us-gaap_ProfitLoss
Net earnings (loss) attributable to noncontrolling interests (136)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 190us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 154us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 253us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 150us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 176us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 210us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 214us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 789us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 793us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings (loss) attributable to Vishay stockholders 29,206us-gaap_NetIncomeLoss 26,971us-gaap_NetIncomeLoss 35,642us-gaap_NetIncomeLoss 25,810us-gaap_NetIncomeLoss 30,021us-gaap_NetIncomeLoss 32,719us-gaap_NetIncomeLoss 31,309us-gaap_NetIncomeLoss 28,931us-gaap_NetIncomeLoss 117,629us-gaap_NetIncomeLoss 122,980us-gaap_NetIncomeLoss 122,738us-gaap_NetIncomeLoss
Per Share data:                      
Basic earnings per share attributable to Vishay stockholders: $ 0.20us-gaap_EarningsPerShareBasic [1] $ 0.18us-gaap_EarningsPerShareBasic [1] $ 0.24us-gaap_EarningsPerShareBasic [1] $ 0.17us-gaap_EarningsPerShareBasic [1] $ 0.20us-gaap_EarningsPerShareBasic [1] $ 0.23us-gaap_EarningsPerShareBasic [1] $ 0.22us-gaap_EarningsPerShareBasic [1] $ 0.20us-gaap_EarningsPerShareBasic [1] $ 0.80us-gaap_EarningsPerShareBasic $ 0.85us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic
Diluted earnings per share attributable to Vishay stockholders: $ 0.19us-gaap_EarningsPerShareDiluted [1] $ 0.17us-gaap_EarningsPerShareDiluted [1] $ 0.23us-gaap_EarningsPerShareDiluted [1] $ 0.17us-gaap_EarningsPerShareDiluted [1] $ 0.20us-gaap_EarningsPerShareDiluted [1] $ 0.22us-gaap_EarningsPerShareDiluted [1] $ 0.21us-gaap_EarningsPerShareDiluted [1] $ 0.19us-gaap_EarningsPerShareDiluted [1] $ 0.77us-gaap_EarningsPerShareDiluted $ 0.81us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted
Operating income (loss):                      
Restructuring and severance costs 1,971us-gaap_RestructuringAndRelatedCostIncurredCost 3,508us-gaap_RestructuringAndRelatedCostIncurredCost 9,014us-gaap_RestructuringAndRelatedCostIncurredCost 6,404us-gaap_RestructuringAndRelatedCostIncurredCost (2,814)us-gaap_RestructuringAndRelatedCostIncurredCost 0us-gaap_RestructuringAndRelatedCostIncurredCost 0us-gaap_RestructuringAndRelatedCostIncurredCost 0us-gaap_RestructuringAndRelatedCostIncurredCost (20,897)us-gaap_RestructuringAndRelatedCostIncurredCost (2,814)us-gaap_RestructuringAndRelatedCostIncurredCost  
U.S. pension settlement charges 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 15,588us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 15,588us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
Gain on Sale of Property                 0vsh_GainOnSaleOfPropertyBelgium 0vsh_GainOnSaleOfPropertyBelgium 12,153vsh_GainOnSaleOfPropertyBelgium
Executive compensation credit 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 1,778vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge (1,778)vsh_ExecutiveCompensationCharge 0vsh_ExecutiveCompensationCharge
Discrete Tax Items Included Income Tax Expense $ (1,228)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ 0vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ 0vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ 0vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ 0vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ (2,867)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ 0vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ (1,330)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ (1,228)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ (4,197)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense $ (4,036)vsh_DiscreteTaxItemsIncludedIncomeTaxExpense
Quarter end date Dec. 31, 2014 [2] Sep. 27, 2014 [2] Jun. 28, 2014 [2] Mar. 29, 2014 [2] Dec. 31, 2013 [2] Sep. 28, 2013 [2] Jun. 29, 2013 [2] Mar. 30, 2013 [2] Dec. 31, 2014    
Number of weeks in an interim reporting period                 P91D    
[1] May not add due to differences in weighted average share counts.
[2] The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.