Segment Information (Tables)

9 Months Ended

Sep. 29, 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 and nine months ended September 29, 2017 and September 30, 2016 are as follows (in millions):

	Power Solutions Group		Analog Solutions Group		Image Sensor Group		Total
For the quarter ended September 29, 2017:
Revenues from external customers	$	706.4	$	491.6	$	192.9	$	1,390.9
Gross profit	$	244.1	$	208.3	$	81.0	$	533.4
For the quarter ended September 30, 2016:
Revenues from external customers	$	407.8	$	363.1	$	180.0	$	950.9
Gross profit	$	142.2	$	144.4	$	57.4	$	344.0
For the nine months ended September 29, 2017:
Revenues from external customers	$	2,121.6	$	1,463.7	$	580.3	$	4,165.6
Gross profit	$	716.7	$	613.5	$	223.4	$	1,553.6
For the nine months ended September 30, 2016:
Revenues from external customers	$	1,088.4	$	1,012.0	$	545.5	$	2,645.9
Gross profit	$	361.9	$	404.1	$	179.9	$	945.9

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Gross profit 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						Nine Months Ended
	September 29, 2017			September 30, 2016			September 29, 2017			September 30, 2016
Gross profit for reportable segments	$	533.4		$	344.0		$	1,553.6		$	945.9
Less: unallocated manufacturing costs	(9.2		)	(15.0		)	(34.0		)	(33.5		)
Consolidated Gross profit	$	524.2		$	329.0		$	1,519.6		$	912.4

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				Nine Months Ended
	September 29, 2017		September 30, 2016		September 29, 2017		September 30, 2016
United States	$	171.3	$	140.7	$	560.2	$	421.1
Japan	110.4		85.3		321.4		251.2
Hong Kong	477.6		258.9		1,394.9		654.0
Singapore	360.7		281.4		1,038.6		783.8
United Kingdom	154.1		132.4		472.9		407.6
Other	116.8		52.2		377.6		128.2
	$	1,390.9	$	950.9	$	4,165.6	$	2,645.9

Summary of Property, Plant and Equipment by Geographic Location

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

	As of September 29, 2017		As of December 31, 2016
United States	$	551.2	$	548.1
Korea	376.3		385.9
Malaysia	233.1		224.0
Philippines	416.7		381.7
China	243.3		217.7
Other	417.6		401.7
	$	2,238.2	$	2,159.1