XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues $ 761,030 $ 673,462 $ 677,941 $ 643,164 $ 604,801 $ 1,477,825 $ 1,247,965 $ 2,599,368 $ 2,317,328
Costs of products sold 533,792 496,086 487,794 469,327 443,052 1,045,287 912,379 1,896,259 1,743,506
Gross profit 227,238 177,376 190,147 173,837 161,749 432,538 335,586 703,109 573,822
Operating Income 123,293 76,006 95,416 85,005 67,578 227,355 152,583 324,005 197,058
Total other income (expense) (25,734) (8,981) (9,228) (9,296) (17,136) (37,777) (26,432) (44,641) (102,842)
Income before taxes 97,559 67,025 86,188 75,709 50,442 189,578 126,151 279,364 94,216
Income tax expense (5,703) 244,526 21,605 19,300 13,493 23,771 32,793 298,924 44,843
Net earnings (loss) 103,262 (177,501) 64,583 56,409 36,949 165,807 93,358 (19,560) 49,373
Less: net earnings attributable to noncontrolling interests 165 156 179 219 230 344 449 784 581
Net earnings (loss) attributable to Vishay stockholders $ 103,097 (177,657) 64,404 56,190 36,719 $ 165,463 $ 92,909 (20,344) 48,792
Previously Reported [Member]                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues   674,489 677,883 644,892 606,258     2,603,522 2,323,431
Costs of products sold   497,988 488,610 471,929 445,383     1,903,910 1,753,648
Gross profit   176,501 189,273 172,963 160,875     699,612 569,783
Operating Income   72,536 92,328 82,036 64,688     311,588 101,717
Total other income (expense)   (5,511) (6,140) (6,327) (14,246)     (32,224) (7,501)
Income before taxes   67,025 86,188 75,709 50,442     279,364 94,216
Income tax expense   244,526 21,605 19,300 13,493     298,924 44,843
Net earnings (loss)   (177,501) 64,583 56,409 36,949     (19,560) 49,373
Less: net earnings attributable to noncontrolling interests   156 179 219 230     784 581
Net earnings (loss) attributable to Vishay stockholders   (177,657) 64,404 56,190 36,719     (20,344) 48,792
Restatement Adjustment [Member]                  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                  
Net revenues   (1,027) 58 (1,728) (1,457)     (4,154) (6,103)
Costs of products sold   (1,902) (816) (2,602) (2,331)     (7,651) (10,142)
Gross profit   875 874 874 874     3,497 4,039
Operating Income   3,470 3,088 2,969 2,890     12,417 95,341
Total other income (expense)   (3,470) (3,088) (2,969) (2,890)     (12,417) (95,341)
Income before taxes   0 0 0 0     0 0
Income tax expense   0 0 0 0     0 0
Net earnings (loss)   0 0 0 0     0 0
Less: net earnings attributable to noncontrolling interests   0 0 0 0     0 0
Net earnings (loss) attributable to Vishay stockholders   $ 0 $ 0 $ 0 $ 0     $ 0 0
U.S. pension settlement charges                 $ (79,321)