XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information and Enterprise-Wide Disclosure - Schedule of Net Sales from External Customers and Long Lived Assets by Geographical Areas (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Net sales $ 250,694 $ 208,888 $ 710,077 $ 634,522  
Property, plant and equipment, net 415,618 371,036 415,618 371,036 $ 439,340
Total assets 1,552,440 1,213,193 1,552,440 1,213,193 $ 1,598,827
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 307,965 268,902 883,929 830,320  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (57,271) (60,014) (173,852) (195,798)  
Asia          
Segment Reporting Information [Line Items]          
Net sales 202,219 166,768 563,984 499,230  
Property, plant and equipment, net 341,320 325,942 341,320 325,942  
Total assets 956,647 903,317 956,647 903,317  
Asia | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 239,447 194,642 671,252 588,662  
Asia | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (37,228) (27,874) (107,268) (89,432)  
North America          
Segment Reporting Information [Line Items]          
Net sales 24,341 18,865 69,786 63,985  
Property, plant and equipment, net 58,408 25,039 58,408 25,039  
Total assets 422,041 133,019 422,041 133,019  
North America | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 30,067 33,880 91,176 113,042  
North America | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (5,726) (15,015) (21,390) (49,057)  
Europe          
Segment Reporting Information [Line Items]          
Net sales 24,134 23,255 76,307 71,307  
Property, plant and equipment, net 15,890 20,055 15,890 20,055  
Total assets 173,752 176,857 173,752 176,857  
Europe | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 38,451 40,380 121,501 128,616  
Europe | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales $ (14,317) $ (17,125) $ (45,194) $ (57,309)