XML 63 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Summary of Quarterly Financial Information (Unaudited) [Abstract]  
Quarterly Financial Information

  
2015
  
2014
 
 
 
First
  
Second
  
Third
  
Fourth
  
First
  
Second
  
Third
  
Fourth
 
 
 
  
  
  
  
  
  
  
 
Statement of Operations data:
  
  
  
  
  
  
  
 
Net revenues
 
$
593,436
  
$
590,470
  
$
560,654
  
$
555,928
  
$
602,378
  
$
641,929
  
$
638,211
  
$
610,764
 
Gross profit
  
145,038
   
141,482
   
130,144
   
125,556
   
145,283
   
164,093
   
158,392
   
143,524
 
Operating income (loss)
  
47,558
   
44,170
   
(24,155
)
  
30,226
   
42,572
   
57,923
   
45,459
   
43,157
 
Net earnings (loss)
  
30,925
   
26,518
   
(27,550
)
  
(137,626
)
  
25,964
   
35,832
   
26,977
   
29,070
 
Net earnings (loss) attributable to noncontrolling interests
  
226
   
250
   
116
   
189
   
154
   
190
   
6
   
(136
)
Net earnings (loss) attributable to Vishay stockholders
  
30,699
   
26,268
   
(27,666
)
  
(137,815
)
  
25,810
   
35,642
   
26,971
   
29,206
 
 
                                
Per Share data:
                                
Basic earnings (loss) per share attributable to Vishay stockholders (a)
 
$
0.21
  
$
0.18
  
$
(0.19
)
 
$
(0.93
)
 
$
0.17
  
$
0.24
  
$
0.18
  
$
0.20
 
 
                                
Diluted earnings (loss) per share attributable to Vishay stockholders (a)
 
$
0.20
  
$
0.17
  
$
(0.19
)
 
$
(0.93
)
 
$
0.17
  
$
0.23
  
$
0.17
  
$
0.19
 
 
                                
Certain Items Recorded during the Quarters:
                         
Operating income (loss):
                                
Restructuring and severance costs
 
$
1,410
  
$
5,660
  
$
2,324
  
$
9,821
  
$
6,404
  
$
9,014
  
$
3,508
  
$
1,971
 
Goodwill and long-lived assets impairment charges
 
$
-
  
$
-
  
$
62,980
  
$
-
  
$
-
  
$
-
  
$
-
  
$
-
 
U.S. pension settlement charges
 
$
-
  
$
-
  
$
-
  
$
-
  
$
-
  
$
-
  
$
15,588
  
$
-
 
 
                                
Other income (expense):
                                
Loss related to Tianjin explosion
 
$
-
  
$
-
  
$
5,350
  
$
-
  
$
-
  
$
-
  
$
-
  
$
-
 
                                 
Discrete tax expense (benefit)
 
$
-
  
$
-
  
$
-
  
$
152,437
  
$
-
  
$
-
  
$
-
  
$
(1,228
)
 
                                
Quarter end date (b)
 
April 4
  
July 4
  
October 3
  
December 31
  
March 29
  
June 28
  
September 27
  
December 31
 

(a) May not add due to differences in weighted average share counts.
(b) 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.