XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Segment
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]              
Number of reportable segments | Segment 5            
Product Sales $ 716,756       $ 604,795    
Royalty Revenues 39       6    
Total Revenue 716,795 $ 673,462 $ 677,941 $ 643,164 604,801 $ 2,599,368 $ 2,317,328
Gross Margin 205,300 177,376 190,147 173,837 161,749 703,109 573,822
Segment Operating Income 172,178       130,510    
Restructuring and severance Costs 0       (1,469)    
Operating income 104,062 76,006 95,416 85,005 67,578 324,005 197,058
Unallocated Other Income (Expense) (12,043) (8,981) (9,228) (9,296) (17,136) (44,641) (102,842)
Income before taxes 92,019 $ 67,025 $ 86,188 $ 75,709 50,442 279,364 94,216
Distributors [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 404,060       345,703 1,484,276 1,280,060
OEMs [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 264,050       214,647 931,291 861,322
EMS companies [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 48,685       44,451 183,801 175,946
Industrial [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 280,212       216,766 934,631 796,031
Automotive [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 208,394       175,343 727,220 640,767
Telecommunications [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 45,924       45,835 190,682 193,456
Computing [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 47,431       41,070 198,850 172,481
Consumer Products [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 37,259       29,607 145,243 150,741
Power Supplies [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 34,243       34,858 160,038 132,555
Military and Aerospace [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 35,214       33,176 132,898 128,523
Medical [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 28,118       28,146 109,806 102,774
Asia [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 285,478       257,058 1,091,107 948,195
Americas [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 163,935       141,718 605,904 558,590
Europe [Member]              
Segment Reporting Information [Line Items]              
Total Revenue 267,382       206,025 $ 902,357 $ 810,543
MOSFETS Segment [Member]              
Segment Reporting Information [Line Items]              
Product Sales 127,494       104,842    
Royalty Revenues 12       0    
Total Revenue 127,506       104,842    
Gross Margin 32,022       20,717    
Segment Operating Income 22,558       11,803    
Diodes Segment [Member]              
Segment Reporting Information [Line Items]              
Product Sales 167,017       144,585    
Royalty Revenues 0       0    
Total Revenue 167,017       144,585    
Gross Margin 43,200       38,162    
Segment Operating Income 37,931       33,442    
Optoelectronic Components Segment [Member]              
Segment Reporting Information [Line Items]              
Product Sales 71,958       65,262    
Royalty Revenues 0       0    
Total Revenue 71,958       65,262    
Gross Margin 27,233       22,442    
Segment Operating Income 22,794       17,117    
Resistors And Inductors Segment [Member]              
Segment Reporting Information [Line Items]              
Product Sales 244,019       200,246    
Royalty Revenues 27       6    
Total Revenue 244,046       200,252    
Gross Margin 78,530       61,215    
Segment Operating Income 70,002       53,958    
Capacitors Segment [Member]              
Segment Reporting Information [Line Items]              
Product Sales 106,268       89,860    
Royalty Revenues 0       0    
Total Revenue 106,268       89,860    
Gross Margin 24,315       19,213    
Segment Operating Income 18,893       14,190    
Unallocated Amount to Segment [Member]              
Segment Reporting Information [Line Items]              
Segment Operating Income (68,116)       (61,463)    
Operating Segments [Member]              
Segment Reporting Information [Line Items]              
Segment Operating Income 172,178       130,510    
Unallocated Amount to Segment [Member]              
Segment Reporting Information [Line Items]              
Restructuring and severance Costs 0       (1,469)    
Unallocated Other Income (Expense) $ (12,043)       $ (17,136)