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Segment Information and Enterprise-Wide Disclosure (Tables)
9 Months Ended
Sep. 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

239,447

 

 

$

30,067

 

 

$

38,451

 

 

$

307,965

 

Intercompany elimination

 

 

(37,228

)

 

 

(5,726

)

 

 

(14,317

)

 

 

(57,271

)

Net sales

 

$

202,219

 

 

$

24,341

 

 

$

24,134

 

 

$

250,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

As of and for the Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

671,252

 

 

$

91,176

 

 

$

121,501

 

 

$

883,929

 

Intercompany elimination

 

 

(107,268

)

 

 

(21,390

)

 

 

(45,194

)

 

 

(173,852

)

Net sales

 

$

563,984

 

 

$

69,786

 

 

$

76,307

 

 

$

710,077

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

341,320

 

 

$

58,408

 

 

$

15,890

 

 

$

415,618

 

Total assets

 

$

956,647

 

 

$

422,041

 

 

$

173,752

 

 

$

1,552,440

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

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

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

China

$

148,567

 

 

$

126,268

 

 

 

59

%

 

 

60

%

United States

 

21,802

 

 

 

17,905

 

 

 

9

%

 

 

9

%

Korea

 

15,993

 

 

 

16,210

 

 

 

6

%

 

 

8

%

Germany

 

14,737

 

 

 

13,467

 

 

 

6

%

 

 

6

%

Singapore

 

12,497

 

 

 

11,009

 

 

 

5

%

 

 

5

%

Taiwan

 

12,424

 

 

 

7,013

 

 

 

5

%

 

 

3

%

All others (1)

 

24,674

 

 

 

17,016

 

 

 

10

%

 

 

9

%

Total

$

250,694

 

 

$

208,888

 

 

 

100

%

 

 

100

%

 

 

Net Sales for the

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

Percentage of

 

 

September 30,

 

 

Net Sales

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

China

$

411,512

 

 

$

378,251

 

 

 

58

%

 

 

60

%

United States

 

62,460

 

 

 

59,531

 

 

 

9

%

 

 

9

%

Korea

 

43,452

 

 

 

51,457

 

 

 

6

%

 

 

8

%

Germany

 

47,963

 

 

 

45,003

 

 

 

7

%

 

 

7

%

Singapore

 

35,657

 

 

 

38,699

 

 

 

5

%

 

 

6

%

Taiwan

 

44,413

 

 

 

18,424

 

 

 

6

%

 

 

3

%

All others (1)

 

64,620

 

 

 

43,157

 

 

 

9

%

 

 

7

%

Total

$

710,077

 

 

$

634,522

 

 

 

100

%

 

 

100

%

(1) 

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