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Segment Information and Enterprise-Wide Disclosure (Tables)
6 Months Ended
Jun. 30, 2017
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 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

 

 

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

 

 

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.