XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
 3 Months Ended
Apr. 02, 2022
Segment Information [Abstract]  
Segment Reporting Information by Segment
The following tables set forth business segment information:

   
MOSFETs
    
Diodes
    
Optoelectronic
Components
    
Resistors
    
Inductors
    
Capacitors
    
Total
  
Fiscal quarter ended April 2, 2022:
                                          
Net revenues
  
$
172,674
    
$
182,334
    
$
81,016
    
$
207,032
    
$
82,777
    
$
127,960
    
$
853,793
  
                                                         
Segment operating income
  
$
48,524
    
$
40,426
    
$
28,159
    
$
58,143
    
$
22,199
    
$
27,400
    
$
224,851
  
                                                         
Fiscal quarter ended April 3, 2021:
                                                        
Net revenues
  
$
153,223
    
$
157,178
    
$
77,771
    
$
186,602
    
$
83,458
    
$
106,400
    
$
764,632
  
                                                         
Segment operating income
  
$
27,207
    
$
28,821
    
$
21,210
    
$
47,376
    
$
25,290
    
$
18,863
    
$
168,767
  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated

   
Fiscal quarters ended
  
   
April 2, 2022
    
April 3, 2021
  
Reconciliation:
            
Segment Operating Income
  
$
224,851
    
$
168,767
  
Unallocated Selling, General, and Administrative Expenses
    
(78,598
)
    
(71,503
)
Consolidated Operating Income
  
$
146,253
    
$
97,264
  
Unallocated Other Income (Expense)
    
(9,973
)
    
(10,107
)
Consolidated Income Before Taxes
  
$
136,280
    
$
87,157
  
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
  
   
April 2, 2022
    
April 3, 2021
  
Distributors
  
$
497,869
    
$
424,125
  
OEMs
    
297,429
      
294,637
  
EMS companies
    
58,495
      
45,870
  
Total Revenue
  
$
853,793
    
$
764,632
  

Net revenues were attributable to customers in the following regions:

   
Fiscal quarters ended
  
   
April 2, 2022
    
April 3, 2021
  
Asia
  
$
344,012
    
$
322,460
  
Europe
    
289,984
      
268,323
  
Americas
    
219,797
      
173,849
  
Total Revenue
  
$
853,793
    
$
764,632
  

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
  
   
April 2, 2022
    
April 3, 2021
  
Industrial
  
$
337,369
    
$
270,801
  
Automotive
    
259,501
      
255,973
  
Telecommunications
    
31,013
      
24,902
  
Computing
    
67,931
      
59,899
  
Consumer Products
    
38,708
      
40,795
  
Power Supplies
    
40,282
      
35,246
  
Military and Aerospace
    
46,498
      
41,538
  
Medical
    
32,491
      
35,478
  
Total revenue
  
$
853,793
    
$
764,632