Segment Information (Tables)

3 Months Ended

Apr. 01, 2017

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 April 1, 2017:
Product Sales	$	105,529	$	144,895	$	65,682	$	200,377	$	89,769	$	606,252
Royalty Revenues		-		-		-		6		-	$	6
Total Revenue	$	105,529	$	144,895	$	65,682	$	200,383	$	89,769	$	606,258
Gross Profit	$	20,676	$	37,529	$	22,301	$	61,170	$	19,199	$	160,875
Segment Operating Income	$	11,761	$	32,739	$	16,915	$	53,897	$	14,172	$	129,484
Fiscal quarter ended April 2, 2016:
Product Sales	$	100,933	$	135,384	$	62,775	$	183,416	$	88,020	$	570,528
Royalty Revenues		-		-		-		78		-	$	78
Total Revenue	$	100,933	$	135,384	$	62,775	$	183,494	$	88,020	$	570,606
Gross Profit	$	12,587	$	32,662	$	19,181	$	55,784	$	17,095	$	137,309
Segment Operating Income	$	2,618	$	26,643	$	13,654	$	46,883	$	11,303	$	101,101

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Fiscal quarters ended
	April 1, 2017			April 2, 2016
Operating income reconciliation:
Segment Operating Income	$	129,484		$	101,101
Restructuring and Severance Costs		(1,469	)		(6,475	)
Unallocated Selling, General, and Administrative Expenses		(63,327	)		(54,078	)
Consolidated Operating Income		64,688		$	40,548
Unallocated Other Income (Expense)		(14,246	)		(2,076	)
Consolidated Income Before Taxes	$	50,442			38,472