XML 41 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information and Enterprise-Wide Disclosure (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Net Sales from External Customers and Long Lived Assets by Geographical Areas

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

 

 

Schedule of Net Sales by Countries

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.