Segment Information and Enterprise-Wide Disclosure

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Information and Enterprise-Wide Disclosure

NOTE 7 – Segment Information and Enterprise-Wide Disclosure

For financial reporting purposes, we operate in a single segment, standard semiconductor products, through our various manufacturing and distribution facilities. We aggregate our products because the products are similar and have similar economic characteristics, use similar production processes and share the same customer type. Our primary operations include operations in Asia, North America and Europe. During the three months ended June 30, 2017, one customer equaled 10% or $26.6 million of our revenue.  This customer did not equal 10% or greater of our revenue for the six months ended June 30, 2017 or 10% or greater of our outstanding accounts receivable at June 30, 2017.

The tables below set forth net sales based on the location of the subsidiary producing the net sale.

Three Months Ended
June 30, 2017	Asia			North America			Europe			Consolidated
Total sales	$	250,551		$	47,873		$	45,807		$	344,231
Intercompany elimination		(41,149	)		(22,946	)		(15,912	)		(80,007	)
Net sales	$	209,402		$	24,927		$	29,895		$	264,224
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
As of and for the Six Months Ended
June 30, 2017	Asia			North America			Europe			Consolidated
Total sales	$	468,894		$	90,752		$	86,825		$	646,471
Intercompany elimination		(74,488	)		(40,486	)		(30,970	)		(145,944	)
Net sales	$	394,406		$	50,266		$	55,855		$	500,527
Property, plant and equipment, net	$	350,297		$	56,691		$	20,080		$	427,068
Total assets	$	993,324		$	378,736		$	207,069		$	1,579,129
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

Geographic Information

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
	2017		2016		2017			2016
China	$	146,696	$	134,063		56	%		57	%
United States		23,456		21,552		9	%		9	%
Korea		15,804		13,658		6	%		6	%
Germany		19,031		18,320		7	%		8	%
Singapore		15,097		11,081		6	%		5	%
Taiwan		18,119		18,103		7	%		8	%
All others (1)		26,021		19,868		9	%		7	%
Total	$	264,224	$	236,645		100	%		100	%
	Net Sales for the
	Six Months Ended				Percentage of
	June 30,				Net Sales
	2017		2016		2017			2016
China	$	276,221	$	262,945		55	%		57	%
United States		44,655		40,658		9	%		9	%
Korea		33,363		27,459		7	%		6	%
Germany		36,454		33,226		7	%		7	%
Singapore		26,588		23,160		5	%		5	%
Taiwan		33,618		31,989		7	%		7	%
All others (1)		49,628		39,946		10	%		9	%
Total	$	500,527	$	459,383		100	%		100	%

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