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Segment Information and Enterprise-Wide Disclosure (Tables)
6 Months Ended
Jun. 30, 2014
Schedule of Revenues from External Customers and Long Lived Assets by Geographical Areas

Revenues are attributed to geographic areas based on the location of subsidiaries producing the revenues (in thousands):

 

Three Months Ended

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales

$

200,955

 

 

$

38,304

 

 

$

47,383

 

 

$

286,642

 

Inter-company sales

 

(25,518

)

 

 

(15,650

)

 

 

(22,257

)

 

 

(63,425

)

Net sales

$

175,437

 

 

$

22,654

 

 

$

25,126

 

 

$

223,217

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales

$

195,735

 

 

$

37,253

 

 

$

39,993

 

 

$

272,981

 

Inter-company sales

 

(18,873

)

 

 

(18,657

)

 

 

(21,072

)

 

 

(58,602

)

Net sales

$

176,862

 

 

$

18,596

 

 

$

18,921

 

 

$

214,379

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

June 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales

$

390,322

 

 

$

75,089

 

 

$

88,929

 

 

$

554,340

 

Inter-company sales

 

(48,802

)

 

 

(30,387

)

 

 

(41,948

)

 

 

(121,137

)

Net sales

$

341,520

 

 

$

44,702

 

 

$

46,981

 

 

$

433,203

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

$

262,186

 

 

$

28,016

 

 

$

22,340

 

 

$

312,542

 

Total assets

$

866,715

 

 

$

130,085

 

 

$

188,935

 

 

$

1,185,735

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales

$

352,535

 

 

$

72,061

 

 

$

77,630

 

 

$

502,226

 

Inter-company sales

 

(34,896

)

 

 

(35,424

)

 

 

(40,563

)

 

 

(110,883

)

Net sales

$

317,639

 

 

$

36,637

 

 

$

37,067

 

 

$

391,343

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

$

277,608

 

 

$

30,579

 

 

$

23,100

 

 

$

331,287

 

Total assets

$

837,332

 

 

$

150,733

 

 

$

183,509

 

 

$

1,171,574

 

 

Schedule of Revenue by Countries

Revenues were derived from (shipped to) customers located in the following countries (in thousands):

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

for the Three Months

 

 

Percentage of

 

 

Ended June 30,

 

 

Net Sales

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

China

$

139,703

 

 

$

139,113

 

 

 

63

%

 

 

65

%

United States

 

21,765

 

 

 

16,604

 

 

 

10

%

 

 

8

%

Germany

 

16,372

 

 

 

12,263

 

 

 

7

%

 

 

6

%

Korea

 

14,110

 

 

 

16,119

 

 

 

6

%

 

 

8

%

Singapore

 

12,498

 

 

 

12,784

 

 

 

6

%

 

 

6

%

Taiwan

 

6,698

 

 

 

6,763

 

 

 

3

%

 

 

3

%

All Others (1)

 

12,071

 

 

 

10,733

 

 

 

5

%

 

 

5

%

Total

$

223,217

 

 

$

214,379

 

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

for the Six Months

 

 

Percentage of

 

 

Ended June 30,

 

 

Net Sales

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

China

$

267,160

 

 

$

246,757

 

 

 

62

%

 

 

63

%

United States

 

41,406

 

 

 

34,021

 

 

 

10

%

 

 

9

%

Korea

 

34,235

 

 

 

31,566

 

 

 

8

%

 

 

8

%

Germany

 

31,199

 

 

 

23,291

 

 

 

7

%

 

 

6

%

Singapore

 

22,116

 

 

 

21,719

 

 

 

5

%

 

 

6

%

Taiwan

 

13,581

 

 

 

11,916

 

 

 

3

%

 

 

3

%

All Others (1)

 

23,506

 

 

 

22,073

 

 

 

5

%

 

 

6

%

Total

$

433,203

 

 

$

391,343

 

 

 

100

%

 

 

100

%

(1) 

Represents countries with less than 3% of the total revenues each.