Reconciliation of Operating Income (Loss) from Segments to Consolidated |
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For the Year
Ended |
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December 30,
2013 |
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December 31,
2012 |
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December 31,
2011 |
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(In
thousands) |
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Net Sales:
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Asia Pacific
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$ |
850,322 |
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$ |
842,443 |
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$ |
869,400 |
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North America
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520,802 |
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509,426 |
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565,929 |
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Total sales
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1,371,124 |
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1,351,869 |
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1,435,329 |
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Inter-segment
sales
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(2,909 |
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(3,201 |
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(6,690 |
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Total net sales
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$ |
1,368,215 |
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$ |
1,348,668 |
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$ |
1,428,639 |
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Operating Segment Income
(Loss):
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Asia Pacific
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$ |
53,317 |
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$ |
(165,183 |
) |
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$ |
63,010 |
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North America
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25,143 |
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37,803 |
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45,421 |
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Total operating segment
income (loss)
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78,460 |
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(127,380 |
) |
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108,431 |
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Amortization of
definite-lived intangibles
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(9,332 |
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(14,637 |
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(17,311 |
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Total operating income
(loss)
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69,128 |
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(142,017 |
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91,120 |
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Total other expense,
net
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(29,356 |
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(26,355 |
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(17,888 |
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Income (loss) before income
taxes
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$ |
39,772 |
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$ |
(168,372 |
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$ |
73,232 |
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Depreciation
Expense:
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Asia Pacific
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$ |
75,374 |
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$ |
67,790 |
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$ |
54,324 |
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North America
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16,746 |
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16,496 |
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15,374 |
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Total depreciation
expense
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$ |
92,120 |
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$ |
84,286 |
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$ |
69,698 |
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Capital
Expenditures:
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Asia Pacific
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$ |
106,300 |
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$ |
142,424 |
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$ |
104,544 |
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North America
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21,971 |
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18,130 |
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16,546 |
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Total capital
expenditures
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$ |
128,271 |
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$ |
160,554 |
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$ |
121,090 |
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Reconciliation of Assets from Segment to Consolidated |
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As of |
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December 30,
2013 |
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December 31,
2012 |
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December 31,
2011 |
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(In
thousands) |
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Segment
Assets:
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Asia Pacific
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$ |
1,134,325 |
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$ |
1,207,206 |
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$ |
1,323,932 |
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North America
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539,102 |
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469,366 |
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421,571 |
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Unallocated corporate
assets
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148 |
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390 |
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3,566 |
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Total assets
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$ |
1,673,575 |
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$ |
1,676,962 |
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$ |
1,749,069 |
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Net Sales and Long-Lived Assets |
Net sales and
long-lived assets are as follows:
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2013 |
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2012 |
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2011 |
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Net
Sales |
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Long-Lived
Assets |
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Net
Sales |
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Long-Lived
Assets |
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Net
Sales |
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Long-Lived
Assets |
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(In
thousands) |
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United States
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$ |
571,046 |
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$ |
95,672 |
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$ |
489,566 |
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$ |
93,080 |
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$ |
529,142 |
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$ |
94,213 |
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China
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391,905 |
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754,781 |
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431,157 |
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789,702 |
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554,747 |
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936,415 |
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Other
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405,264 |
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— |
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427,945 |
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— |
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344,750 |
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— |
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Total
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$ |
1,368,215 |
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$ |
850,453 |
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$ |
1,348,668 |
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$ |
882,782 |
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$ |
1,428,639 |
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$ |
1,030,628 |
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