Segment Information (Tables)

9 Months Ended

Oct. 01, 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 October 1, 2016:
Product Sales	$	101,687	$	141,127	$	72,801	$	191,989	$	84,299	$	591,903
Royalty Revenues		-		-		-		52		-	$	52
Total Revenue	$	101,687	$	141,127	$	72,801	$	192,041	$	84,299	$	591,955
Gross Profit	$	16,443	$	36,444	$	24,250	$	58,768	$	17,996	$	153,901
Segment Operating Income	$	7,493	$	31,832	$	20,340	$	51,861	$	13,210	$	124,736
Fiscal quarter ended October 3, 2015:
Product Sales	$	109,446	$	123,922	$	70,008	$	172,995	$	83,547	$	559,918
Royalty Revenues		-		-		-		736		-	$	736
Total Revenue	$	109,446	$	123,922	$	70,008	$	173,731	$	83,547	$	560,654
Gross Profit	$	16,795	$	27,508	$	22,969	$	49,843	$	13,029	$	130,144
Segment Operating Income	$	6,839	$	21,628	$	17,673	$	41,404	$	7,618	$	95,162

Nine fiscal months ended October 1, 2016:
Product Sales	$	304,839	$	418,629	$	203,635	$	568,122	$	257,175	$	1,752,400
Royalty Revenues		-		-		-		212		-	$	212
Total Revenue	$	304,839	$	418,629	$	203,635	$	568,334	$	257,175	$	1,752,612
Gross Profit	$	40,914	$	106,364	$	65,049	$	171,808	$	53,203	$	437,338
Segment Operating Income	$	12,671	$	90,025	$	49,838	$	147,315	$	37,145	$	336,994
Nine fiscal months ended October 3, 2015:
Product Sales	$	322,553	$	399,155	$	211,610	$	538,173	$	270,474	$	1,741,965
Royalty Revenues		11		-		-		2,584		-	$	2,595
Total Revenue	$	322,564	$	399,155	$	211,610	$	540,757	$	270,474	$	1,744,560
Gross Profit	$	45,261	$	88,998	$	69,483	$	162,034	$	50,888	$	416,664
Segment Operating Income	$	16,506	$	70,641	$	53,923	$	135,399	$	33,968	$	310,437

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Fiscal quarters ended						Nine fiscal months ended
	October 1, 2016			October 3, 2015			October 1, 2016			October 3, 2015
Reconciliation:
Segment Operating Income	$	124,736		$	95,162		$	336,994		$	310,437
Restructuring and Severance Costs		(1,197	)		(2,324	)		(12,139	)		(9,394	)
Impairment of intangible assets		(1,559	)		(57,600	)		(1,559	)		(57,600	)
Impairment of goodwill		-			(5,380	)		-			(5,380	)
Unallocated Selling, General, and Administrative Expenses		(64,751	)		(54,013	)		(176,111	)		(170,490	)
Consolidated Operating Income	$	57,229		$	(24,155	)	$	147,185		$	67,573
Unallocated Other Income (Expense)		(6,545	)		(8,787	)		(11,649	)		(17,264	)
Consolidated Income (Loss) Before Taxes	$	50,684		$	(32,942	)	$	135,536		$	50,309