XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Segment
Mar. 29, 2014
Segment Reporting Information [Line Items]    
Number of reportable segments 5us-gaap_NumberOfReportableSegments  
Product Sales $ 592,323us-gaap_SalesRevenueGoodsNet $ 601,040us-gaap_SalesRevenueGoodsNet
Royalty Revenues 1,113us-gaap_RoyaltyRevenue 1,338us-gaap_RoyaltyRevenue
Total Revenue 593,436us-gaap_Revenues 602,378us-gaap_Revenues
Gross Margin 145,038us-gaap_GrossProfit 145,283us-gaap_GrossProfit
Segment Operating Income 47,558vsh_SegmentOperatingIncome 42,572vsh_SegmentOperatingIncome
Restructuring and severance Costs (1,410)us-gaap_RestructuringCharges (6,404)us-gaap_RestructuringCharges
MOSFETS Segment [Member]    
Segment Reporting Information [Line Items]    
Product Sales 106,759us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
113,113us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
Royalty Revenues 11us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
28us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
Total Revenue 106,770us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
113,141us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
Gross Margin 13,758us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
12,617us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
Diodes Segment [Member]    
Segment Reporting Information [Line Items]    
Product Sales 136,511us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
136,929us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
Royalty Revenues 0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
Total Revenue 136,511us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
136,929us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
Gross Margin 29,890us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
29,765us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
Optoelectronic Components Segment [Member]    
Segment Reporting Information [Line Items]    
Product Sales 68,625us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
57,498us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
Royalty Revenues 0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
Total Revenue 68,625us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
57,498us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
Gross Margin 22,183us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
21,237us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
Resistors And Inductors Segment [Member]    
Segment Reporting Information [Line Items]    
Product Sales 186,392us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
187,989us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
Royalty Revenues 1,102us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
1,310us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
Total Revenue 187,494us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
189,299us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
Gross Margin 58,849us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
60,120us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
Capacitors Segment [Member]    
Segment Reporting Information [Line Items]    
Product Sales 94,036us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
105,511us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
Royalty Revenues 0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
0us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
Total Revenue 94,036us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
105,511us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
Gross Margin 20,358us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
21,544us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
Operating Segments [Member] | MOSFETS Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income 4,527vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
2,487vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_MosfetsSegmentMember
Operating Segments [Member] | Diodes Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income 23,485vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
23,058vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_DiodesSegmentMember
Operating Segments [Member] | Optoelectronic Components Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income 17,087vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
17,404vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_OptoelectronicComponentsSegmentMember
Operating Segments [Member] | Resistors And Inductors Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income 49,525vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
50,336vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_ResistorsAndInductorsSegmentMember
Operating Segments [Member] | Capacitors Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income 14,564vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
15,341vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= vsh_CapacitorsSegmentMember
Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Restructuring and severance Costs (1,410)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(6,404)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Segment Reconciling Items [Member] | Unallocated Amount to Segment [Member]    
Segment Reporting Information [Line Items]    
Segment Operating Income $ (60,220)vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (59,650)vsh_SegmentOperatingIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember