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Segment Information and Enterprise-Wide Disclosure (Tables)
9 Months Ended
Sep. 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

263,088

 

 

$

31,320

 

 

$

47,307

 

 

$

341,715

 

Intercompany elimination

 

 

(37,475

)

 

 

(4,061

)

 

 

(14,932

)

 

 

(56,468

)

Net sales

 

$

225,613

 

 

$

27,259

 

 

$

32,375

 

 

$

285,247

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

239,447

 

 

$

30,067

 

 

$

38,451

 

 

$

307,965

 

Intercompany elimination

 

 

(37,228

)

 

 

(5,726

)

 

 

(14,317

)

 

 

(57,271

)

Net sales

 

$

202,219

 

 

$

24,341

 

 

$

24,134

 

 

$

250,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

731,982

 

 

$

122,072

 

 

$

134,132

 

 

$

988,186

 

Intercompany elimination

 

 

(111,963

)

 

 

(44,547

)

 

 

(45,902

)

 

 

(202,412

)

Net sales

 

$

620,019

 

 

$

77,525

 

 

$

88,230

 

 

$

785,774

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

372,153

 

 

$

52,737

 

 

$

21,162

 

 

$

446,052

 

Total assets

 

$

1,017,801

 

 

$

301,763

 

 

$

221,025

 

 

$

1,540,589

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

671,252

 

 

$

91,176

 

 

$

121,501

 

 

$

883,929

 

Intercompany elimination

 

 

(107,268

)

 

 

(21,390

)

 

 

(45,194

)

 

 

(173,852

)

Net sales

 

$

563,984

 

 

$

69,786

 

 

$

76,307

 

 

$

710,077

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

341,320

 

 

$

58,408

 

 

$

15,890

 

 

$

415,618

 

Total assets

 

$

956,647

 

 

$

422,041

 

 

$

173,752

 

 

$

1,552,440

 

 

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

 

 

September 30,

 

 

Net Sales

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

China

$

156,924

 

 

$

148,567

 

 

 

55

%

 

 

59

%

United States

 

25,706

 

 

 

21,802

 

 

 

9

%

 

 

9

%

Korea

 

17,422

 

 

 

15,993

 

 

 

6

%

 

 

6

%

Germany

 

21,756

 

 

 

14,737

 

 

 

8

%

 

 

6

%

Singapore

 

17,252

 

 

 

12,497

 

 

 

6

%

 

 

5

%

Taiwan

 

15,966

 

 

 

12,424

 

 

 

6

%

 

 

5

%

All others (1)

 

30,221

 

 

 

24,674

 

 

 

10

%

 

 

10

%

Total

$

285,247

 

 

$

250,694

 

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales for the

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

Percentage of

 

 

September 30,

 

 

Net Sales

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

China

$

433,145

 

 

$

411,512

 

 

 

55

%

 

 

58

%

United States

 

70,361

 

 

 

62,460

 

 

 

9

%

 

 

9

%

Korea

 

50,785

 

 

 

43,452

 

 

 

6

%

 

 

6

%

Germany

 

58,210

 

 

 

47,963

 

 

 

7

%

 

 

7

%

Singapore

 

43,840

 

 

 

35,657

 

 

 

6

%

 

 

5

%

Taiwan

 

49,584

 

 

 

44,413

 

 

 

6

%

 

 

6

%

All others (1)

 

79,849

 

 

 

64,620

 

 

 

11

%

 

 

9

%

Total

$

785,774

 

 

$

710,077

 

 

 

100

%

 

 

100

%

(1) 

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