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Segment Information and Enterprise-Wide Disclosure (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Net Sales from External Customers and Long Lived Assets by Geographical Areas

The tables below set forth net sales based on the location of subsidiaries producing the net sales:

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

222,055

 

 

$

29,251

 

 

$

42,771

 

 

$

294,077

 

Intercompany elimination

 

 

(37,190

)

 

 

(4,630

)

 

 

(15,612

)

 

 

(57,432

)

Net sales

 

$

184,865

 

 

$

24,621

 

 

$

27,159

 

 

$

236,645

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

202,731

 

 

$

39,921

 

 

$

45,115

 

 

$

287,767

 

Intercompany elimination

 

 

(30,718

)

 

 

(17,402

)

 

 

(20,194

)

 

 

(68,314

)

Net sales

 

$

172,013

 

 

$

22,519

 

 

$

24,921

 

 

$

219,453

 

 

As of and for the Six Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

431,805

 

 

$

61,109

 

 

$

83,050

 

 

$

575,964

 

Intercompany elimination

 

 

(70,040

)

 

 

(15,664

)

 

 

(30,877

)

 

 

(116,581

)

Net sales

 

$

361,765

 

 

$

45,445

 

 

$

52,173

 

 

$

459,383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

350,143

 

 

$

58,723

 

 

$

16,311

 

 

$

425,177

 

Total assets

 

$

951,290

 

 

$

417,922

 

 

$

173,654

 

 

$

1,542,866

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

394,019

 

 

$

79,162

 

 

$

88,236

 

 

$

561,417

 

Intercompany elimination

 

 

(61,557

)

 

 

(34,042

)

 

 

(40,184

)

 

 

(135,783

)

Net sales

 

$

332,462

 

 

$

45,120

 

 

$

48,052

 

 

$

425,634

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

295,555

 

 

$

25,600

 

 

$

20,383

 

 

$

341,538

 

Total assets

 

$

894,645

 

 

$

131,885

 

 

$

178,654

 

 

$

1,205,184

 

 

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

 

 

June 30,

 

 

Net Sales

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

China

$

134,063

 

 

$

130,216

 

 

 

57

%

 

 

59

%

United States

 

21,552

 

 

 

21,200

 

 

 

9

%

 

 

10

%

Korea

 

13,658

 

 

 

17,981

 

 

 

6

%

 

 

8

%

Germany

 

18,320

 

 

 

16,205

 

 

 

8

%

 

 

7

%

Singapore

 

11,081

 

 

 

13,515

 

 

 

5

%

 

 

6

%

Taiwan

 

18,103

 

 

 

7,127

 

 

 

8

%

 

 

3

%

All others (1)

 

19,868

 

 

 

13,209

 

 

 

7

%

 

 

7

%

Total

$

236,645

 

 

$

219,453

 

 

 

100

%

 

 

100

%

 

 

Net Sales for the

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

Percentage of

 

 

June 30,

 

 

Net Sales

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

China

$

262,945

 

 

$

251,983

 

 

 

57

%

 

 

59

%

United States

 

40,658

 

 

 

41,626

 

 

 

9

%

 

 

10

%

Korea

 

27,459

 

 

 

35,247

 

 

 

6

%

 

 

8

%

Germany

 

33,226

 

 

 

31,536

 

 

 

7

%

 

 

7

%

Singapore

 

23,160

 

 

 

27,690

 

 

 

5

%

 

 

7

%

Taiwan

 

31,989

 

 

 

11,411

 

 

 

7

%

 

 

3

%

All others (1)

 

39,946

 

 

 

26,141

 

 

 

9

%

 

 

6

%

Total

$

459,383

 

 

$

425,634

 

 

 

100

%

 

 

100

%

(1) 

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