XML 134 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
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 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net sales $ 232,085 $ 250,694 $ 236,645 $ 222,738 $ 214,381 $ 208,888 $ 219,453 $ 206,182 $ 942,162 $ 848,904 $ 890,651
Property, plant and equipment, net 401,988       439,340       401,988 439,340 309,931
Total assets 1,528,552       1,598,827       1,528,552 1,598,827 1,179,157
Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 1,162,393 1,102,064 1,148,471
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 (220,231) (253,160) (257,820)
Asia                      
Segment Reporting Information [Line Items]                      
Net sales                 757,649 675,545 707,861
Property, plant and equipment, net 329,587       362,186       329,587 362,186 262,582
Total assets 948,923       969,352       948,923 969,352 874,331
Asia | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 895,608 793,960 814,589
Asia | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 (137,959) (118,415) (106,728)
North America                      
Segment Reporting Information [Line Items]                      
Net sales                 87,408 82,918 90,916
Property, plant and equipment, net 57,145       58,152       57,145 58,152 26,363
Total assets 400,472       463,967       400,472 463,967 128,174
North America | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 109,442 143,800 154,861
North America | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 (22,034) (60,882) (63,945)
Europe                      
Segment Reporting Information [Line Items]                      
Net sales                 97,105 90,441 91,874
Property, plant and equipment, net 15,256       19,002       15,256 19,002 20,986
Total assets $ 179,157       $ 165,508       179,157 165,508 176,652
Europe | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 157,343 164,304 179,021
Europe | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 $ (60,238) $ (73,863) $ (87,147)