XML 21 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
USD ($)
Sep. 27, 2014
USD ($)
Oct. 03, 2015
USD ($)
Segment
Sep. 27, 2014
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | Segment     5  
Product Sales $ 559,918 $ 637,148 $ 1,741,965 $ 1,879,268
Royalty Revenues 736 1,063 2,595 3,250
Total Revenue 560,654 638,211 1,744,560 1,882,518
Gross Margin 130,144 158,392 416,664 467,768
U.S. pension settlement charges 0 (15,588) 0 (15,588)
Segment Operating Income (24,155) 45,459 67,573 145,954
Restructuring and severance Costs (2,324) (3,508) (9,394) (18,926)
Impairment of goodwill and long-lived assets (62,980) 0 (62,980) 0
MOSFETS Segment [Member]        
Segment Reporting Information [Line Items]        
Product Sales 109,446 121,631 322,553 358,715
Royalty Revenues 0 28 11 127
Total Revenue 109,446 121,659 322,564 358,842
Gross Margin 16,795 17,384 45,261 48,872
Diodes Segment [Member]        
Segment Reporting Information [Line Items]        
Product Sales 123,922 151,444 399,155 437,944
Royalty Revenues 0 0 0 0
Total Revenue 123,922 151,444 399,155 437,944
Gross Margin 27,508 36,135 88,998 100,606
Optoelectronic Components Segment [Member]        
Segment Reporting Information [Line Items]        
Product Sales 70,008 67,549 211,610 188,305
Royalty Revenues 0 0 0 0
Total Revenue 70,008 67,549 211,610 188,305
Gross Margin 22,969 24,585 69,483 68,610
Resistors And Inductors Segment [Member]        
Segment Reporting Information [Line Items]        
Product Sales 172,995 189,419 538,173 569,944
Royalty Revenues 736 1,035 2,584 3,123
Total Revenue 173,731 190,454 540,757 573,067
Gross Margin 49,843 59,581 162,034 181,096
Capacitors Segment [Member]        
Segment Reporting Information [Line Items]        
Product Sales 83,547 107,105 270,474 324,360
Royalty Revenues 0 0 0 0
Total Revenue 83,547 107,105 270,474 324,360
Gross Margin 13,029 20,707 50,888 68,584
Operating Segments [Member] | MOSFETS Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income 6,839 7,824 16,506 19,804
Operating Segments [Member] | Diodes Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income 21,628 29,720 70,641 80,908
Operating Segments [Member] | Optoelectronic Components Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income 17,673 20,571 53,923 56,920
Operating Segments [Member] | Resistors And Inductors Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income 41,404 50,194 135,399 152,499
Operating Segments [Member] | Capacitors Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income 7,618 14,482 33,968 49,945
Unallocated Amount to Segment [Member]        
Segment Reporting Information [Line Items]        
U.S. pension settlement charges 0 (15,588) 0 (15,588)
Restructuring and severance Costs (2,324) (3,508) (9,394) (18,926)
Impairment of goodwill and long-lived assets (62,980) 0 (62,980) 0
Unallocated Amount to Segment [Member] | Unallocated Amount to Segment [Member]        
Segment Reporting Information [Line Items]        
Segment Operating Income $ (54,013) $ (58,236) $ (170,490) $ (179,608)