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Segment Information (Tables)
 6 Months Ended
Jul. 04, 2020
Segment Information [Abstract]  
Segment Reporting Information by Segment
The following tables set forth business segment information:

   
MOSFETs
    
Diodes
    
Optoelectronic
Components
    
Resistors
    
Inductors
    
Capacitors
    
Corporate / Other*
    
Total
  
Fiscal quarter ended July 4, 2020:
                                            
Net revenues
  
$
118,944
    
$
124,187
    
$
49,130
    
$
140,412
    
$
65,185
    
$
83,859
    
$
-
    
$
581,717
  
                                                                 
Gross profit
  
$
26,978
    
$
24,904
    
$
11,728
    
$
32,513
    
$
20,252
    
$
15,218
    
$
(923
)
  
$
130,670
  
                                                                 
Segment operating income
  
$
17,602
    
$
19,814
    
$
7,948
    
$
27,879
    
$
17,713
    
$
10,524
    
$
(923
)
  
$
100,557
  
                                                                 
Fiscal quarter ended June 29, 2019:
                                                          
Net revenues
  
$
128,842
    
$
142,042
    
$
60,675
    
$
165,359
    
$
77,024
    
$
111,298
    
$
-
    
$
685,240
  
                                                                 
Gross profit
  
$
31,933
    
$
28,857
    
$
16,231
    
$
46,877
    
$
24,538
    
$
26,165
    
$
-
    
$
174,601
  
                                                                 
Segment operating income
  
$
22,541
    
$
24,010
    
$
12,022
    
$
41,667
    
$
21,776
    
$
21,161
    
$
-
    
$
143,177
  
Six fiscal months ended July 4, 2020:
                                            
Net revenues
  
$
235,837
    
$
239,530
    
$
103,309
    
$
299,620
    
$
138,970
    
$
177,292
    
$
-
    
$
1,194,558
  
                                                                 
Gross Profit
  
$
55,130
    
$
44,422
    
$
26,313
    
$
77,286
    
$
43,239
    
$
35,573
    
$
(4,053
)
  
$
277,910
  
                                                                 
Segment Operating Income
  
$
36,260
    
$
34,236
    
$
18,634
    
$
66,764
    
$
38,023
    
$
25,594
    
$
(4,053
)
  
$
215,458
  
                                                                 
Six fiscal months ended June 29, 2019:
                                                          
Net revenues
  
$
266,183
    
$
309,882
    
$
121,237
    
$
354,190
    
$
148,664
    
$
230,243
    
$
-
    
$
1,430,399
  
                                                                 
Gross Profit
  
$
67,992
    
$
72,349
    
$
32,248
    
$
109,466
    
$
47,818
    
$
55,887
    
$
-
    
$
385,760
  
                                                                 
Segment Operating Income
  
$
49,219
    
$
62,138
    
$
23,732
    
$
98,014
    
$
42,416
    
$
45,727
    
$
-
    
$
321,246
  

*Amounts reported in Corporate/Other above represent unallocated costs directly related to the COVID-19 outbreak, which are reported as costs of products sold on the consolidated condensed statements of operations.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
Fiscal quarters ended
    
Six fiscal months ended
  
   
July 4, 2020
    
June 29, 2019
    
July 4, 2020
    
June 29, 2019
  
Reconciliation:
                        
Segment Operating Income
  
$
100,557
    
$
143,177
    
$
215,458
    
$
321,246
  
Restructuring and Severance Costs
    
(743
)
    
-
      
(743
)
    
-
  
Impact of COVID-19 on Selling, General, and Administrative Expenses
    
747
      
-
      
430
      
-
  
Unallocated Selling, General, and Administrative Expenses
    
(59,761
)
    
(63,688
)
    
(126,937
)
    
(134,022
)
Consolidated Operating Income
  
$
40,800
    
$
79,489
    
$
88,208
    
$
187,224
  
Unallocated Other Income (Expense)
    
(11,060
)
    
(8,601
)
    
(22,334
)
    
(16,388
)
Consolidated Income Before Taxes
  
$
29,740
    
$
70,888
    
$
65,874
    
$
170,836
  
Disaggregation of Revenue
The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors.  The distribution of sales by customer type is shown below:

  
Fiscal quarters ended
    
Six fiscal months ended
  
   
July 4, 2020
    
June 29, 2019
    
July 4, 2020
    
June 29, 2019
  
Distributors
  
$
349,562
    
$
368,420
    
$
655,008
    
$
779,980
  
OEMs
    
190,799
      
269,026
      
451,928
      
551,662
  
EMS companies
    
41,356
      
47,794
      
87,622
      
98,757
  
Total Revenue
  
$
581,717
    
$
685,240
    
$
1,194,558
    
$
1,430,399
  
Net revenues were attributable to customers in the following regions:

  
Fiscal quarters ended
    
Six fiscal months ended
  
   
July 4, 2020
    
June 29, 2019
    
July 4, 2020
    
June 29, 2019
  
Asia
  
$
260,625
    
$
246,193
    
$
477,709
    
$
505,919
  
Europe
    
179,928
      
254,742
      
412,980
      
533,641
  
Americas
    
141,164
      
184,305
      
303,869
      
390,839
  
Total Revenue
  
$
581,717
    
$
685,240
    
$
1,194,558
    
$
1,430,399
  
The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  Sales by end market are presented below:

  
Fiscal quarters ended
    
Six fiscal months ended
  
   
July 4, 2020
    
June 29, 2019
    
July 4, 2020
    
June 29, 2019
  
Industrial
  
$
226,877
    
$
250,783
    
$
441,988
    
$
532,373
  
Automotive
    
133,834
      
200,580
      
335,777
      
415,366
  
Telecommunications
    
33,496
      
44,562
      
63,188
      
97,842
  
Computing
    
55,719
      
48,244
      
100,942
      
95,752
  
Consumer Products
    
22,571
      
30,486
      
43,124
      
64,535
  
Power Supplies
    
32,176
      
29,474
      
57,370
      
59,601
  
Military and Aerospace
    
41,451
      
47,848
      
85,386
      
95,409
  
Medical
    
35,593
      
33,263
      
66,783
      
69,521
  
Total revenue
  
$
581,717
    
$
685,240
      
1,194,558
      
1,430,399