Segment Information (Tables)

6 Months Ended

Jul. 02, 2016

Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables set forth business segment information:

	MOSFETs		Diodes		Optoelectronic Components		Resistors & Inductors		Capacitors		Total
Fiscal quarter ended July 2, 2016:
Product Sales	$	102,219	$	142,118	$	68,059	$	192,717	$	84,856	$	589,969
Royalty Revenues		-		-		-		82		-	$	82
Total Revenue	$	102,219	$	142,118	$	68,059	$	192,799	$	84,856	$	590,051
Gross Profit	$	11,884	$	37,258	$	21,618	$	57,256	$	18,112	$	146,128
Fiscal quarter ended July 4, 2015:
Product Sales	$	106,348	$	138,722	$	72,977	$	178,786	$	92,891	$	589,724
Royalty Revenues		-		-		-		746		-	$	746
Total Revenue	$	106,348	$	138,722	$	72,977	$	179,532	$	92,891	$	590,470
Gross Profit	$	14,708	$	31,600	$	24,331	$	53,342	$	17,501	$	141,482

Six fiscal months ended July 2, 2016:
Product Sales	$	203,152	$	277,502	$	130,834	$	376,133	$	172,876	$	1,160,497
Royalty Revenues		-		-		-		160		-	$	160
Total Revenue	$	203,152	$	277,502	$	130,834	$	376,293	$	172,876	$	1,160,657
Gross Profit	$	24,471	$	69,920	$	40,799	$	113,040	$	35,207	$	283,437
Six fiscal months ended July 4, 2015:
Product Sales	$	213,107	$	275,233	$	141,602	$	365,178	$	186,927	$	1,182,047
Royalty Revenues		11		-		-		1,848		-	$	1,859
Total Revenue	$	213,118	$	275,233	$	141,602	$	367,026	$	186,927	$	1,183,906
Gross Profit	$	28,466	$	61,490	$	46,514	$	112,191	$	37,859	$	286,520

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Fiscal quarters ended						Six fiscal months ended
	July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
Operating margin reconciliation:
MOSFETs	$	2,560		$	5,140		$	5,178		$	9,667
Diodes		31,550			25,528			58,193			49,013
Optoelectronic Components		15,844			19,163			29,498			36,250
Resistors & Inductors		48,571			44,470			95,454			93,995
Capacitors		12,632			11,786			23,935			26,350
Restructuring and Severance Costs		(4,467	)		(5,660	)		(10,942	)		(7,070	)
Unallocated Selling, General, and Administrative Expenses		(57,282	)		(56,257	)		(111,360	)		(116,477	)
Consolidated Operating Income	$	49,408		$	44,170		$	89,956		$	91,728