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Segment and Geographic Data (Tables)
 12 Months Ended
Dec. 31, 2016
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, 2016:
                   
Product sales
 
$
406,336
  
$
553,920
  
$
272,126
  
$
753,578
  
$
337,212
  
$
-
  
$
2,323,172
 
Royalty revenues
  
-
   
-
   
-
   
259
   
-
   
-
  
$
259
 
Total revenue
 
$
406,336
  
$
553,920
  
$
272,126
  
$
753,837
  
$
337,212
  
$
-
  
$
2,323,431
 
 
                            
Gross Profit
 
$
58,155
  
$
134,937
  
$
87,022
  
$
222,786
  
$
66,883
  
$
-
  
$
569,783
 
 
                            
Segment Operating Income
 
$
22,254
  
$
113,995
  
$
67,548
  
$
191,283
  
$
46,338
  
$
-
  
$
441,418
 
                             
Depreciation expense
 
$
34,531
  
$
35,335
  
$
15,549
  
$
32,240
  
$
17,817
  
$
9,049
  
$
144,521
 
Capital expenditures
  
22,430
   
29,860
   
18,276
   
47,006
   
14,410
   
2,653
  
$
134,635
 
 
                            
Total Assets as of December 31, 2016:
 
$
389,482
  
$
714,898
  
$
312,423
  
$
905,795
  
$
495,225
  
$
259,978
  
$
3,077,801
 
 
                            
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
 
 
                            
Segment Operating Income
 
$
21,366
  
$
95,887
  
$
68,410
  
$
173,805
  
$
44,863
  
$
-
  
$
404,331
 
                             
Depreciation expense
 
$
47,172
  
$
35,526
  
$
14,118
  
$
30,576
  
$
18,168
  
$
8,780
  
$
154,340
 
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
 
 
                            
Segment Operating Income
 
$
21,095
  
$
106,068
  
$
73,463
  
$
203,343
  
$
62,460
  
$
-
  
$
466,429
 
                             
Depreciation expense
 
$
53,939
  
$
39,592
  
$
13,266
  
$
32,380
  
$
20,524
  
$
1,103
  
$
160,804
 
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
 
________________
Operating margin reconciliation
Note 15 –Segment and Geographic Data (continued)

 
 
Years ended December 31,
 
 
 
2016
  
2015
  
2014
 
          
Reconciliation:
         
Segment Operating Income
 
$
441,418
  
$
404,331
  
$
466,429
 
Restructuring and Severance Costs
  
(19,199
)
  
(19,215
)
  
(20,897
)
Impairment of Intangible Assets
  
(1,559
)
  
(57,600
)
  
-
 
Impairment of Goodwill
  
-
   
(5,380
)
  
-
 
U.S. Pension Settlement Charges
  
(79,321
)
  
-
   
(15,588
)
Unallocated Selling, General, and Administrative Expenses
  
(239,622
)
  
(224,337
)
  
(240,833
)
Consolidated Operating Income (Loss)
 
$
101,717
  
$
97,799
  
$
189,111
 
Unallocated Other Income (Expense)
  
(7,501
)
  
(23,059
)
  
(21,968
)
Consolidated Income Before Taxes
 
$
94,216
  
$
74,740
  
$
167,143
 

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,
 
 
 
2016
  
2015
  
2014
 
 
         
United States
 
$
542,506
  
$
560,973
  
$
590,145
 
Germany
  
746,657
   
719,246
   
821,005
 
Other Europe
  
83,744
   
88,553
   
107,598
 
Israel
  
10,007
   
12,597
   
13,871
 
Asia
  
940,517
   
919,119
   
960,663
 
  
$
2,323,431
  
$
2,300,488
  
$
2,493,282
 
Property and Equipment Based on Geographic Area
The following table summarizes property and equipment based on physical location:

 
 
December 31,
 
 
 
2016
  
2015
 
 
      
United States
 
$
94,589
  
$
94,512
 
Germany
  
120,223
   
122,817
 
Czech Republic
  
29,912
   
33,352
 
Other Europe
  
83,041
   
85,566
 
Israel
  
104,824
   
107,715
 
People's Republic of China
  
183,158
   
182,411
 
Republic of China (Taiwan)
  
124,724
   
126,780
 
Other Asia
  
105,400
   
109,815
 
Other
  
3,000
   
2,328
 
 
 
$
848,871
  
$
865,296