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Summary of Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2019
Summary of Quarterly Financial Information (Unaudited) [Abstract]  
Summary of Quarterly Financial Information (Unaudited)
Note 21 – Summary of Quarterly Financial Information (Unaudited)



 
2019
   
2018
 
 
 
First
   
Second
   
Third
   
Fourth
   
First
   
Second
   
Third
   
Fourth
 
Statement of Operations data:
                                           
Net revenues
 
$
745,159
   
$
685,240
   
$
628,329
   
$
609,577
   
$
716,795
   
$
761,030
   
$
780,972
   
$
775,892
 
Gross profit
   
211,159
     
174,601
     
150,079
     
135,361
     
205,300
     
227,238
     
236,296
     
219,690
 
Operating income
   
107,735
     
79,489
     
51,028
     
24,178
     
104,062
     
123,293
     
138,098
     
119,667
 
Net earnings
   
75,641
     
44,735
     
30,265
     
14,149
     
62,545
     
103,262
     
78,071
     
102,659
 
Net earnings attributable to noncontrolling interests
   
182
     
258
     
227
     
187
     
179
     
165
     
195
     
240
 
Net earnings attributable to Vishay stockholders
   
75,459
     
44,477
     
30,038
     
13,962
     
62,366
     
103,097
     
77,876
     
102,419
 
 
                                                               
Per Share data:
                                                               
Basic earnings per share attributable to Vishay stockholders (a)
 
$
0.52
   
$
0.31
   
$
0.21
   
$
0.10
   
$
0.43
   
$
0.71
   
$
0.54
   
$
0.71
 
 
                                                               
Diluted earnings per share attributable to Vishay stockholders (a)
 
$
0.52
   
$
0.31
   
$
0.21
   
$
0.10
   
$
0.39
   
$
0.65
   
$
0.51
   
$
0.69
 
 
                                                               
Certain Items Recorded during the Quarters:
                                                 
Operating income:
                                                               
Restructuring and severance costs
 
$
-
   
$
-
   
$
7,255
   
$
16,884
   
$
-
   
$
-
   
$
-
   
$
-
 
 
                                                               
Other income (expense):
                                                               
Loss on early extinguishment of debt
 
$
(1,307
)
 
$
-
   
$
-
   
$
(723
)
 
$
-
   
$
(17,309
)
 
$
-
   
$
(9,274
)
                                                                 
Income tax expense:
                                                               
Enactment of TCJA
 
$
-
   
$
-
   
$
-
   
$
-
   
$
-
   
$
12,000
   
$
13,496
   
$
-
 
Change in deferred taxes due to early extinguishment of debt
   
(1,312
)
   
-
     
-
     
(289
)
   
-
     
(33,963
)
   
-
     
(20,914
)
Effects of cash repatriation program
   
(585
)
   
(48
)
   
2,604
     
(11,554
)
   
1,316
     
(9,006
)
   
680
     
(3,037
)
Effects of tax-basis foreign exchange gain
   
-
     
7,554
     
-
     
-
     
-
     
-
     
-
     
-
 
Effects of changes in uncertain tax positions
   
-
     
-
     
-
     
2,831
     
-
     
-
     
-
     
-
 
 
                                                               
Quarter end date (b)
 
March 30
   
June 29
   
September 28
   
December 31
   
March 31
   
June 30
   
September 29
   
December 31
 

(a) May not add due to differences in weighted average share counts.
(b) The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.