XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information and Revenue (Tables)
6 Months Ended
Jun. 30, 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

269,290

 

 

$

38,392

 

 

$

51,175

 

 

$

358,857

 

Intercompany elimination

 

 

(33,813

)

 

 

(6,358

)

 

 

(14,601

)

 

 

(54,772

)

Net sales

 

$

235,477

 

 

$

32,034

 

 

$

36,574

 

 

$

304,085

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

513,820

 

 

$

65,228

 

 

$

101,173

 

 

$

680,221

 

Intercompany elimination

 

 

(65,640

)

 

 

(7,503

)

 

 

(28,481

)

 

 

(101,624

)

Net sales

 

$

448,180

 

 

$

57,725

 

 

$

72,692

 

 

$

578,597

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

410,207

 

 

$

25,540

 

 

$

24,490

 

 

$

460,237

 

Total assets

 

$

1,090,931

 

 

$

155,395

 

 

$

190,446

 

 

$

1,436,772

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

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 and six months ended June 30, 2018 and 2017:

 

 

Net Sales for the Three Months Ended June 30,

 

 

Direct Sales

 

Distributor

 

 

2018

 

2017

 

2018

 

2017

China

 

$54,747

 

$54,855

 

$111,818

 

$91,529

U.S.

 

4,772

 

4,404

 

26,431

 

19,372

Korea

 

3,474

 

4,626

 

10,028

 

11,179

Germany

 

2,820

 

2,434

 

20,826

 

16,597

Singapore

 

624

 

60

 

19,571

 

15,037

Taiwan

 

922

 

1,741

 

15,828

 

16,370

All others (1)

 

16,663

 

15,799

 

15,561

 

10,221

Total

 

$84,022

 

$83,919

 

$220,063

 

$180,305

 

 

 

 

 

 

 

 

 

 

 

Percent of Net Sales by Type for the Three Months Ended June 30,

 

 

Direct Sales

 

Distributor

 

 

2018

 

2017

 

2018

 

2017

China

 

65%

 

65%

 

51%

 

51%

U.S.

 

6%

 

5%

 

12%

 

11%

Korea

 

4%

 

6%

 

5%

 

6%

Germany

 

3%

 

3%

 

9%

 

9%

Singapore

 

1%

 

-

 

9%

 

8%

Taiwan

 

1%

 

2%

 

7%

 

9%

All others (1)

 

20%

 

19%

 

7%

 

6%

Total

 

100%

 

100%

 

100%

 

100%

 

 

 

 

 

 

 

 

 

 

 

Total Net Sales for the Three Months Ended June 30,

 

 

Dollar

 

Percent of Net Sales

 

 

2018

 

2017

 

2018

 

2017

China

 

$166,565

 

$146,386

 

55%

 

55%

U.S.

 

31,203

 

23,776

 

10%

 

9%

Korea

 

13,502

 

15,804

 

4%

 

6%

Germany

 

23,646

 

19,031

 

8%

 

7%

Singapore

 

20,195

 

15,097

 

7%

 

6%

Taiwan

 

16,750

 

18,110

 

6%

 

7%

All others (1)

 

32,224

 

26,020

 

10%

 

10%

Total

 

$304,085

 

$264,224

 

100%

 

100%

 

 

 

Net Sales for the Six Months Ended June 30,

 

 

Direct Sales

 

Distributor

 

 

2018

 

2017

 

2018

 

2017

China

 

$104,072

 

$108,189

 

$210,684

 

$167,721

U.S.

 

8,457

 

8,461

 

47,531

 

36,514

Korea

 

7,551

 

8,958

 

18,913

 

24,406

Germany

 

5,925

 

5,170

 

42,431

 

31,284

Singapore

 

912

 

174

 

35,401

 

25,765

Taiwan

 

1,778

 

4,554

 

35,021

 

29,704

All others (1)

 

31,984

 

30,528

 

27,937

 

19,099

Total

 

$160,679

 

$166,034

 

$417,918

 

$334,493

 

 

 

 

 

 

 

 

 

 

 

Percent of Net Sales by Type for the Six Months Ended June 30,

 

 

Direct Sales

 

Distributor

 

 

2018

 

2017

 

2018

 

2017

China

 

65%

 

65%

 

50%

 

50%

U.S.

 

5%

 

5%

 

11%

 

11%

Korea

 

5%

 

5%

 

5%

 

7%

Germany

 

4%

 

3%

 

10%

 

9%

Singapore

 

1%

 

-

 

8%

 

8%

Taiwan

 

1%

 

3%

 

8%

 

9%

All others (1)

 

19%

 

19%

 

8%

 

6%

Total

 

100%

 

100%

 

100%

 

100%

 

 

 

 

 

 

 

 

 

 

 

Total Net Sales for the Six Months Ended June 30,

 

 

Dollar

 

Percent of Net Sales

 

 

2018

 

2017

 

2018

 

2017

China

 

$314,756

 

$275,911

 

54%

 

55%

U.S.

 

55,988

 

44,975

 

10%

 

9%

Korea

 

26,464

 

33,363

 

5%

 

7%

Germany

 

48,356

 

36,454

 

8%

 

7%

Singapore

 

36,313

 

25,939

 

6%

 

5%

Taiwan

 

36,799

 

34,258

 

6%

 

7%

All others (1)

 

59,921

 

49,627

 

11%

 

10%

Total

 

$578,597

 

$500,527

 

100%

 

100%

(1) 

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