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Segment and Geographic Data (Tables)
 12 Months Ended
Dec. 31, 2015
Segment and Geographic Data [Abstract]  
Segment reporting information
Note 15 –Segment and Geographic Data (continued)

The following tables set forth business segment information:

 
 
MOSFETs
  
Diodes
  
Optoelectronic
Components
  
Resistors & Inductors
  
Capacitors
  
Corporate / Other
  
Total
 
 
 
  
  
  
  
  
  
 
Year ended December 31, 2015:
  
  
  
  
  
  
 
Product sales
 
$
426,672
  
$
533,931
  
$
279,553
  
$
704,109
  
$
352,900
  
$
-
  
$
2,297,165
 
Royalty revenues
  
11
   
-
   
-
   
3,312
   
-
   
-
  
$
3,323
 
Total revenue
 
$
426,683
  
$
533,931
  
$
279,553
  
$
707,421
  
$
352,900
  
$
-
  
$
2,300,488
 
 
                            
Gross Profit
 
$
58,626
  
$
119,762
  
$
88,625
  
$
208,384
  
$
66,823
  
$
-
  
$
542,220
 
 
                            
Depreciation expense
 
$
47,172
  
$
35,526
  
$
14,118
  
$
30,576
  
$
18,168
  
$
8,780
  
$
154,340
 
Interest expense (income)
  
-
   
11
   
20
   
113
   
13
   
25,528
  
$
25,685
 
Capital expenditures
  
29,289
   
38,971
   
21,853
   
38,169
   
14,763
   
4,097
  
$
147,142
 
 
                            
Total Assets as of December 31, 2015:
 
$
477,984
  
$
718,548
  
$
325,600
  
$
839,249
  
$
543,507
  
$
248,098
  
$
3,152,986
 
 
                            
Year ended December 31, 2014:
                         
Product sales
 
$
470,377
  
$
579,288
  
$
258,248
  
$
755,251
  
$
425,593
  
$
-
  
$
2,488,757
 
Royalty revenues
  
160
   
-
   
-
   
4,365
   
-
   
-
  
$
4,525
 
Total revenue
 
$
470,537
  
$
579,288
  
$
258,248
  
$
759,616
  
$
425,593
  
$
-
  
$
2,493,282
 
 
                            
Gross Profit
 
$
59,614
  
$
132,021
  
$
91,165
  
$
241,090
  
$
87,402
  
$
-
  
$
611,292
 
 
                            
Depreciation expense
 
$
53,939
  
$
39,592
  
$
13,266
  
$
32,380
  
$
20,524
  
$
1,103
  
$
160,804
 
Interest expense (income)
  
-
   
21
   
41
   
119
   
18
   
24,258
  
$
24,457
 
Capital expenditures
  
33,672
   
41,713
   
23,008
   
42,950
   
12,694
   
2,937
  
$
156,974
 
 
                            
Total Assets as of December 31, 2014*:
 
$
499,550
  
$
732,502
  
$
422,257
  
$
812,664
  
$
605,281
  
$
201,897
  
$
3,274,151
 
 
                            
Year ended December 31, 2013:
                         
Product sales
 
$
449,299
  
$
547,264
  
$
228,194
  
$
700,115
  
$
439,745
  
$
-
  
$
2,364,617
 
Royalty revenues
  
178
   
-
   
51
   
6,133
   
-
   
-
  
$
6,362
 
Total revenue
 
$
449,477
  
$
547,264
  
$
228,245
  
$
706,248
  
$
439,745
  
$
-
  
$
2,370,979
 
 
                            
Gross Profit
 
$
59,387
  
$
121,231
  
$
76,732
  
$
221,851
  
$
88,059
  
$
-
  
$
567,260
 
 
                            
Depreciation expense
 
$
50,606
  
$
37,305
  
$
12,484
  
$
31,998
  
$
21,596
  
$
1,075
  
$
155,064
 
Interest expense (income)
  
-
   
54
   
122
   
79
   
28
   
22,847
  
$
23,130
 
Capital expenditures
  
41,869
   
44,431
   
18,310
   
32,515
   
13,052
   
2,900
  
$
153,077
 
 
                            
Total Assets as of December 31, 2013*:
 
$
543,037
  
$
788,121
  
$
213,128
  
$
843,685
  
$
636,637
  
$
199,847
  
$
3,224,455
 
________________
*Recast due to retrospective adoption of accounting guidance.  See Note 1.
Operating margin reconciliation
Note 15 –Segment and Geographic Data (continued)

 
 
Years ended December 31,
 
 
 
2015
  
2014
  
2013
 
       
Operating income reconciliation:
      
MOSFETs
 
$
21,366
  
$
21,095
  
$
19,140
 
Diodes
  
95,887
   
106,068
   
96,581
 
Optoelectronic Components
  
68,410
   
73,463
   
62,259
 
Resistors & Inductors
  
173,805
   
203,343
   
186,583
 
Capacitors
  
44,863
   
62,460
   
64,494
 
Restructuring and Severance Costs
  
(19,215
)
  
(20,897
)
  
(2,814
)
Impairment of goodwill and long-lived assets
  
(62,980
)
  
-
   
-
 
U.S. Pension Settlement Charges
  
-
   
(15,588
)
  
-
 
Executive Compensation Credit (Charges)
  
-
   
-
   
1,778
 
Unallocated Selling, General, and Administrative Expenses
  
(224,337
)
  
(240,833
)
  
(230,339
)
Consolidated Operating Income (Loss)
 
$
97,799
  
$
189,111
  
$
197,682
 

See Note 4 for restructuring and severance costs segment information.
Revenues Based on Geographic Area
The following table summarizes net revenues based on revenues generated by subsidiaries located within the identified geographic area:

 
 
Years ended December 31,
 
 
 
2015
  
2014
  
2013
 
 
 
  
  
 
United States
 
$
560,973
  
$
590,145
  
$
591,082
 
Germany
  
719,246
   
821,005
   
800,733
 
Other Europe
  
88,553
   
107,598
   
89,348
 
Israel
  
12,597
   
13,871
   
13,319
 
Asia
  
919,119
   
960,663
   
876,497
 
  
$
2,300,488
  
$
2,493,282
  
$
2,370,979
 
Property and Equipment Based on Geographic Area
The following table summarizes property and equipment based on physical location:

 
 
December 31,
 
 
 
2015
  
2014
 
 
 
  
 
United States
 
$
94,512
  
$
116,807
 
Germany
  
122,817
   
124,850
 
Czech Republic
  
33,352
   
38,914
 
Other Europe
  
85,566
   
94,377
 
Israel
  
107,715
   
121,691
 
People's Republic of China
  
182,411
   
176,671
 
Republic of China (Taiwan)
  
126,780
   
127,354
 
Other Asia
  
109,815
   
95,263
 
Other
  
2,328
   
2,168
 
 
 
$
865,296
  
$
898,095