XML 41 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information and Revenue Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Net Sales from Based on Location of the Subsidiary

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

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

244,530

 

 

$

26,836

 

 

$

49,998

 

 

$

321,364

 

Intercompany elimination

 

 

(31,827

)

 

 

(1,145

)

 

 

(13,880

)

 

 

(46,852

)

Net sales

 

$

212,703

 

 

$

25,691

 

 

$

36,118

 

 

$

274,512

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2017

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

218,343

 

 

$

42,879

 

 

$

41,018

 

 

$

302,240

 

Intercompany elimination

 

 

(33,339

)

 

 

(17,540

)

 

 

(15,058

)

 

 

(65,937

)

Net sales

 

$

185,004

 

 

$

25,339

 

 

$

25,960

 

 

$

236,303

 

 

Schedule of Net Sales by Direct Sales or Distributor and Location

The tables below set forth the amount of net sales by type, direct sales or Distributor and the location of the customer based on the location to where the products were shipped for the three months ended March 31, 2018 and 2017:

 

 

Net Sales for the Three Months Ended March 31,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

China

 

$

49,325

 

 

$

53,334

 

 

$

98,866

 

 

$

76,192

 

U.S.

 

 

3,685

 

 

 

4,057

 

 

 

21,100

 

 

 

17,142

 

Korea

 

 

4,077

 

 

 

4,332

 

 

 

8,885

 

 

 

13,227

 

Germany

 

 

3,105

 

 

 

2,736

 

 

 

21,605

 

 

 

14,687

 

Singapore

 

 

288

 

 

 

114

 

 

 

15,830

 

 

 

10,728

 

Taiwan

 

 

856

 

 

 

2,813

 

 

 

19,193

 

 

 

13,334

 

All others (1)

 

 

15,320

 

 

 

14,729

 

 

 

12,377

 

 

 

8,878

 

Total

 

$

76,656

 

 

$

82,115

 

 

$

197,856

 

 

$

154,188

 

 

 

 

Percent of Net Sales by Type for the Three Months Ended March 31,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

China

 

 

64

%

 

 

65

%

 

 

50

%

 

 

49

%

U.S.

 

 

5

%

 

 

5

%

 

 

11

%

 

 

11

%

Korea

 

 

5

%

 

 

5

%

 

 

4

%

 

 

9

%

Germany

 

 

4

%

 

 

3

%

 

 

11

%

 

 

10

%

Singapore

 

 

-

 

 

 

-

 

 

 

8

%

 

 

7

%

Taiwan

 

 

1

%

 

 

3

%

 

 

10

%

 

 

9

%

All others (1)

 

 

21

%

 

 

19

%

 

 

6

%

 

 

5

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

 

Total Net Sales for the Three Months Ended March 31,

 

 

 

Dollar

 

 

 

 

Percent of Net Sales

 

 

 

2018

 

 

2017

 

 

 

 

2018

 

 

2017

 

China

 

$

148,191

 

 

$

129,526

 

 

 

 

 

54

%

 

 

55

%

U.S.

 

 

24,785

 

 

 

21,199

 

 

 

 

 

9

%

 

 

9

%

Korea

 

 

12,962

 

 

 

17,559

 

 

 

 

 

5

%

 

 

7

%

Germany

 

 

24,710

 

 

 

17,423

 

 

 

 

 

9

%

 

 

7

%

Singapore

 

 

16,118

 

 

 

10,842

 

 

 

 

 

6

%

 

 

5

%

Taiwan

 

 

20,049

 

 

 

16,147

 

 

 

 

 

7

%

 

 

7

%

All others (1)

 

 

27,697

 

 

 

23,607

 

 

 

 

 

10

%

 

 

10

%

Total

 

$

274,512

 

 

$

236,303

 

 

 

 

 

100

%

 

 

100

%

(1) 

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