XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 29, 2019
USD ($)
Segment
Jun. 30, 2018
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | Segment     5  
Net revenues $ 685,240 $ 761,030 $ 1,430,399 $ 1,477,825
Gross profit 174,601 227,238 385,760 432,538
Unallocated Selling, General, and Administrative Expenses (95,112) (103,945) (198,536) (205,183)
Operating income 79,489 123,293 187,224 227,355
Unallocated Other Income (Expense) (8,601) (25,734) (16,388) (37,777)
Consolidated Income Before Taxes 70,888 97,559 170,836 189,578
Distributors [Member]        
Segment Reporting Information [Line Items]        
Net revenues 368,420 446,016 779,980 850,076
OEMs [Member]        
Segment Reporting Information [Line Items]        
Net revenues 269,026 262,779 551,662 526,829
EMS Companies [Member]        
Segment Reporting Information [Line Items]        
Net revenues 47,794 52,235 98,757 100,920
Industrial [Member]        
Segment Reporting Information [Line Items]        
Net revenues 250,783 295,617 532,373 575,829
Automotive [Member]        
Segment Reporting Information [Line Items]        
Net revenues 200,580 209,858 415,366 418,252
Telecommunications [Member]        
Segment Reporting Information [Line Items]        
Net revenues 44,562 46,467 97,842 92,391
Computing [Member]        
Segment Reporting Information [Line Items]        
Net revenues 48,244 53,657 95,752 101,088
Consumer Products [Member]        
Segment Reporting Information [Line Items]        
Net revenues 30,486 40,939 64,535 78,198
Power Supplies [Member]        
Segment Reporting Information [Line Items]        
Net revenues 29,474 41,326 59,601 75,569
Military and Aerospace [Member]        
Segment Reporting Information [Line Items]        
Net revenues 47,848 40,260 95,409 75,474
Medical [Member]        
Segment Reporting Information [Line Items]        
Net revenues 33,263 32,906 69,521 61,024
Asia [Member]        
Segment Reporting Information [Line Items]        
Net revenues 246,193 302,868 505,919 588,346
Europe [Member]        
Segment Reporting Information [Line Items]        
Net revenues 254,742 272,601 533,641 539,983
Americas [Member]        
Segment Reporting Information [Line Items]        
Net revenues 184,305 185,561 390,839 349,496
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues     1,430,399 1,477,825
Gross profit     385,760 432,538
Operating income 143,177 193,740 321,246 365,918
Operating Segments [Member] | MOSFETS [Member]        
Segment Reporting Information [Line Items]        
Net revenues 128,842 136,559 266,183 264,065
Gross profit 31,933 38,427 67,992 70,449
Operating income 22,541 28,517 49,219 51,075
Operating Segments [Member] | Diodes [Member]        
Segment Reporting Information [Line Items]        
Net revenues 142,042 182,466 309,882 349,483
Gross profit 28,857 52,408 72,349 95,608
Operating income 24,010 47,100 62,138 85,031
Operating Segments [Member] | Optoelectronic Components [Member]        
Segment Reporting Information [Line Items]        
Net revenues 60,675 75,709 121,237 147,667
Gross profit 16,231 26,404 32,248 53,637
Operating income 12,022 22,165 23,732 44,959
Operating Segments [Member] | Resistors & Inductors [Member]        
Segment Reporting Information [Line Items]        
Net revenues 242,383 253,947 502,854 497,993
Gross profit 71,415 84,969 157,284 163,499
Operating income 63,443 76,248 140,430 146,250
Operating Segments [Member] | Capacitors [Member]        
Segment Reporting Information [Line Items]        
Net revenues 111,298 112,349 230,243 218,617
Gross profit 26,165 25,030 55,887 49,345
Operating income 21,161 19,710 45,727 38,603
Unallocated Amount to Segment [Member]        
Segment Reporting Information [Line Items]        
Unallocated Selling, General, and Administrative Expenses (63,688) (70,447) (134,022) (138,563)
Unallocated Other Income (Expense) $ (8,601) $ (25,734) $ (16,388) $ (37,777)