XML 85 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information and Enterprise-Wide Disclosures (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Net Sales from External Customers and Long Lived Assets by Geographical Areas

Our primary operations include the operations in Asia, North America and Europe. The table below sets forth net sales by geographic areas based on the location of subsidiaries producing the net sales:

 

2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

895,608

 

 

$

109,442

 

 

$

157,343

 

 

$

1,162,393

 

Inter-company sales

 

 

(137,959

)

 

 

(22,034

)

 

 

(60,238

)

 

 

(220,231

)

           Net sales

 

$

757,649

 

 

$

87,408

 

 

$

97,105

 

 

$

942,162

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

329,587

 

 

$

57,145

 

 

$

15,256

 

 

$

401,988

 

Assets

 

$

948,923

 

 

$

400,472

 

 

$

179,157

 

 

$

1,528,552

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

793,960

 

 

$

143,800

 

 

$

164,304

 

 

$

1,102,064

 

Inter-company sales

 

 

(118,415

)

 

 

(60,882

)

 

 

(73,863

)

 

 

(253,160

)

           Net sales

 

$

675,545

 

 

$

82,918

 

 

$

90,441

 

 

$

848,904

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

362,186

 

 

$

58,152

 

 

$

19,002

 

 

$

439,340

 

Assets

 

$

969,352

 

 

$

463,967

 

 

$

165,508

 

 

$

1,598,827

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

814,589

 

 

$

154,861

 

 

$

179,021

 

 

$

1,148,471

 

Inter-company sales

 

 

(106,728

)

 

 

(63,945

)

 

 

(87,147

)

 

 

(257,820

)

           Net sales

 

$

707,861

 

 

$

90,916

 

 

$

91,874

 

 

$

890,651

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

262,582

 

 

$

26,363

 

 

$

20,986

 

 

$

309,931

 

Assets

 

$

874,331

 

 

$

128,174

 

 

$

176,652

 

 

$

1,179,157

 

 

Schedule of Net Sales by Countries

The table below sets forth net sales by country.  We report net sales based on “shipped to” customer locations as we believe this best represents where our customers’ business activities occur. “All others” represents countries with less than 3% of total net sales each.

 

 

 

 

 

 

 

% of Total

 

2016

 

Net Sales

 

 

Net Sales

 

China

 

$

548,015

 

 

 

58

%

U.S.

 

 

79,869

 

 

 

8

%

Korea

 

 

60,672

 

 

 

6

%

Germany

 

 

61,415

 

 

 

7

%

Singapore

 

 

48,464

 

 

 

5

%

Taiwan

 

 

59,087

 

 

 

6

%

All others

 

 

84,640

 

 

 

10

%

Total

 

$

942,162

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

% of Total

 

2015

 

Net Sales

 

 

Net Sales

 

China

 

$

507,783

 

 

 

60

%

U.S.

 

 

76,870

 

 

 

9

%

Korea

 

 

66,605

 

 

 

8

%

Germany

 

 

57,036

 

 

 

7

%

Singapore

 

 

51,742

 

 

 

6

%

Taiwan

 

 

30,127

 

 

 

4

%

All others

 

 

58,741

 

 

 

6

%

Total

 

$

848,904

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

% of Total

 

2014

 

Net Sales

 

 

Net Sales

 

China

 

$

555,478

 

 

 

62

%

U.S.

 

 

82,599

 

 

 

9

%

Korea

 

 

66,772

 

 

 

7

%

Germany

 

 

59,240

 

 

 

7

%

Singapore

 

 

49,191

 

 

 

6

%

Taiwan

 

 

27,207

 

 

 

3

%

All others

 

 

50,164

 

 

 

6

%

Total

 

$

890,651

 

 

 

100

%