Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information of Revenues, Gross Profit and Operating Income

Revenues and gross profit for the Company’s reportable segments for the quarters ended March 31, 2017 and April 1, 2016 are as follows (in millions):

	Power Solutions Group		Analog Solutions Group		Image Sensor Group		Total
For the quarter ended March 31, 2017:
Revenues from external customers	$	743.8	$	503.6	$	189.3	$	1,436.7
Segment gross profit	$	244.1	$	209.4	$	67.4	$	520.9
For the quarter ended April 1, 2016:
Revenues from external customers	$	326.9	$	311.3	$	179.0	$	817.2
Segment gross profit	$	103.2	$	117.3	$	62.2	$	282.7

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Gross profit shown above and below is exclusive of the amortization of acquisition-related intangible assets. Depreciation expense is included in segment gross profit. Reconciliations of segment gross profit to consolidated gross profit are as follows (in millions):

	Quarter Ended
	March 31, 2017			April 1, 2016
Gross profit for reportable segments	$	520.9		$	282.7
Less: unallocated manufacturing costs	(17.6		)	(7.2		)
Consolidated Gross profit	$	503.3		$	275.5

Revenues by Geographic Location Including Local Sales and Exports

Revenues by geographic location, including local sales made by operations within each area, based on sales billed from the respective country, are summarized as follows (in millions):

	Quarter Ended
	March 31, 2017		April 1, 2016
United States	$	213.7	$	140.8
Japan	106.7		84.4
Hong Kong	473.0		178.0
Singapore	344.2		246.4
United Kingdom	162.3		134.1
Other	136.8		33.5
	$	1,436.7	$	817.2

Summary of Property, Plant and Equipment by Geographic Location

Property, plant and equipment, net by geographic location, is summarized as follows (in millions):

	March 31, 2017		December 31, 2016
United States	$	527.5	$	548.1
Korea	377.6		385.9
Malaysia	230.4		224.0
Philippines	382.5		381.7
China	231.5		217.7
Other	406.6		401.7
	$	2,156.1	$	2,159.1