Segment Information and Enterprise-Wide Disclosure

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment Information and Enterprise-Wide Disclosure

NOTE G – Segment Information and Enterprise-Wide Disclosure

For financial reporting purposes, we operate in a single segment, standard semiconductor products, through our various manufacturing and distribution facilities. We aggregate our products because the products are similar and have similar economic characteristics, use similar production processes and share the same customer type.

Our primary operations include operations in Asia, North America and Europe.

The tables below set forth net sales attributed to geographic areas based on the location of subsidiaries producing the net sales:

Three Months Ended
September 30, 2015	Asia			North America			Europe			Consolidated
Total sales	$	194,642		$	33,880		$	40,380		$	268,902
Intercompany elimination		(27,874	)		(15,015	)		(17,125	)		(60,014	)
Net sales	$	166,768		$	18,865		$	23,255		$	208,888
Three Months Ended
September 30, 2014	Asia			North America			Europe			Consolidated
Total sales	$	217,304		$	40,371		$	46,421		$	304,096
Intercompany elimination		(31,437	)		(17,021	)		(21,861	)		(70,319	)
Net sales	$	185,867		$	23,350		$	24,560		$	233,777

As of and for the Nine Months Ended
September 30, 2015	Asia			North America			Europe			Consolidated
Total sales	$	588,662		$	113,042		$	128,616		$	830,320
Intercompany elimination		(89,432	)		(49,057	)		(57,309	)		(195,798	)
Net sales	$	499,230		$	63,985		$	71,307		$	634,522
Property, plant and equipment, net	$	325,942		$	25,039		$	20,055		$	371,036
Total assets	$	903,317		$	133,019		$	176,857		$	1,213,193
As of and for the Nine Months Ended
September 30, 2014	Asia			North America			Europe			Consolidated
Total sales	$	607,991		$	115,096		$	135,350		$	858,437
Intercompany elimination		(80,240	)		(47,408	)		(63,809	)		(191,457	)
Net sales	$	527,751		$	67,688		$	71,541		$	666,980
Property, plant and equipment, net	$	263,769		$	27,444		$	20,963		$	312,176
Total assets	$	872,475		$	128,430		$	187,335		$	1,188,240

Geographic Information

The tables below set forth the amount of net sales that were derived from (shipped to) customers located in the following countries:

	Net Sales for the
	Three Months Ended				Percentage of
	September 30,				Net Sales
	2015		2014		2015			2014
China	$	126,268	$	145,834		60	%		62	%
United States		17,905		21,214		9	%		9	%
Korea		16,210		16,617		8	%		7	%
Germany		13,467		14,417		6	%		6	%
Singapore		11,009		12,397		5	%		5	%
Taiwan		7,013		8,962		3	%		4	%
All others (1)		17,016		14,336		9	%		7	%
Total	$	208,888	$	233,777		100	%		100	%

	Net Sales for the
	Nine Months Ended				Percentage of
	September 30,				Net Sales
	2015		2014		2015			2014
China	$	378,251	$	412,994		60	%		62	%
United States		59,531		62,620		9	%		9	%
Korea		51,457		50,852		8	%		8	%
Germany		45,003		45,616		7	%		7	%
Singapore		38,699		34,513		6	%		5	%
Taiwan		18,424		22,543		3	%		3	%
All others (1)		43,157		37,842		7	%		6	%
Total	$	634,522	$	666,980		100	%		100	%

(1) Represents countries with less than 3% of the total net sales each.