XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings per share attributable to Vishay stockholders (shares in thousands):

  
Fiscal quarters ended
 
  
March 31, 2018
  
April 1, 2017
 
       
Numerator:
      
Net earnings attributable to Vishay stockholders
 
$
62,366
  
$
36,719
 
         
Denominator:
        
Denominator for basic earnings per share:
        
Weighted average shares
  
144,160
   
146,120
 
Outstanding phantom stock units
  
167
   
154
 
Adjusted weighted average shares - basic
  
144,327
   
146,274
 
         
Effect of dilutive securities:
        
Convertible and exchangeable debt instruments
  
14,610
   
8,349
 
Restricted stock units
  
565
   
253
 
Dilutive potential common shares
  
15,175
   
8,602
 
         
Denominator for diluted earnings per share:
        
Adjusted weighted average shares - diluted
  
159,502
   
154,876
 
         
Basic earnings per share attributable to Vishay stockholders
 
$
0.43
  
$
0.25
 
         
Diluted earnings per share attributable to Vishay stockholders
 
$
0.39
  
$
0.24
 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Diluted earnings per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

  
Fiscal quarters ended
 
  
March 31, 2018
  
April 1, 2017
 
Convertible and exchangeable notes:
      
Convertible Senior Debentures, due 2041
  
-
   
8,340
 
Weighted average other
  
307
   
581