XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information, Revenue and Enterprise-Wide Disclosures (Tables)
12 Months Ended
Dec. 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:

 

2018

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

1,069,068

 

 

$

179,459

 

 

$

195,406

 

 

$

1,443,933

 

Inter-company sales

 

 

(150,421

)

 

 

(24,322

)

 

 

(55,201

)

 

 

(229,944

)

Net sales

 

$

918,647

 

 

$

155,137

 

 

$

140,205

 

 

$

1,213,989

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

392,445

 

 

$

30,507

 

 

$

23,883

 

 

$

446,835

 

Assets

 

$

1,095,037

 

 

$

240,540

 

 

$

190,794

 

 

$

1,526,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

968,720

 

 

$

171,964

 

 

$

175,004

 

 

$

1,315,688

 

Inter-company sales

 

 

(128,924

)

 

 

(71,608

)

 

 

(60,952

)

 

 

(261,484

)

Net sales

 

$

839,796

 

 

$

100,356

 

 

$

114,052

 

 

$

1,054,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

390,850

 

 

$

44,523

 

 

$

23,796

 

 

$

459,169

 

Assets

 

$

1,061,686

 

 

$

230,997

 

 

$

195,990

 

 

$

1,488,673

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

895,608

 

 

$

109,442

 

 

$

157,343

 

 

$

1,162,393

 

Inter-company sales

 

 

(137,959

)

 

 

(22,034

)

 

 

(60,238

)

 

 

(220,231

)

Net sales

 

$

757,649

 

 

$

87,408

 

 

$

97,105

 

 

$

942,162

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

329,587

 

 

$

57,145

 

 

$

15,256

 

 

$

401,988

 

Assets

 

$

948,923

 

 

$

400,472

 

 

$

179,157

 

 

$

1,528,552

 

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 twelve months ended December 31, 2018, 2017 and 2016:

 

 

 

Net Sales by Type for the Twelve Months Ended December 31,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2018

 

 

2017

 

 

2016

 

 

2018

 

 

2017

 

 

2016

 

China

 

$

226,360

 

 

$

220,390

 

 

$

216,240

 

 

$

436,265

 

 

$

372,737

 

 

$

331,808

 

United States

 

 

15,644

 

 

 

16,522

 

 

 

16,237

 

 

 

104,598

 

 

 

69,755

 

 

 

63,599

 

Korea

 

 

16,562

 

 

 

17,765

 

 

 

16,056

 

 

 

47,398

 

 

 

48,083

 

 

 

44,617

 

Germany

 

 

11,770

 

 

 

10,879

 

 

 

11,819

 

 

 

81,944

 

 

 

63,423

 

 

 

49,595

 

Singapore

 

 

2,150

 

 

 

873

 

 

 

943

 

 

 

66,003

 

 

 

57,697

 

 

 

47,521

 

Taiwan

 

 

2,846

 

 

 

6,327

 

 

 

8,442

 

 

 

73,498

 

 

 

61,042

 

 

 

50,646

 

All others (1)

 

 

71,665

 

 

 

61,699

 

 

 

53,210

 

 

 

57,286

 

 

 

47,012

 

 

 

31,429

 

Total

 

$

346,997

 

 

$

334,455

 

 

$

322,947

 

 

$

866,992

 

 

$

719,749

 

 

$

619,215

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Percent of Net Sales by Type for the Twelve Months Ended December 31,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2018

 

 

2017

 

 

2016

 

 

2018

 

 

2017

 

 

2016

 

China

 

 

65

%

 

 

66

%

 

 

67

%

 

 

50

%

 

 

52

%

 

 

54

%

United States

 

 

5

%

 

 

5

%

 

 

5

%

 

 

12

%

 

 

10

%

 

 

10

%

Korea

 

 

5

%

 

 

5

%

 

 

5

%

 

 

5

%

 

 

7

%

 

 

7

%

Germany

 

 

3

%

 

 

3

%

 

 

4

%

 

 

9

%

 

 

9

%

 

 

8

%

Singapore

 

 

1

%

 

 

-

 

 

 

-

 

 

 

8

%

 

 

8

%

 

 

8

%

Taiwan

 

 

1

%

 

 

2

%

 

 

3

%

 

 

8

%

 

 

8

%

 

 

8

%

All others (1)

 

 

21

%

 

 

19

%

 

 

16

%

 

 

8

%

 

 

6

%

 

 

5

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Net Sales for the Twelve Months Ended December 31,

 

 

 

Dollar

 

 

Percent of Net Sales

 

 

 

2018

 

 

2017

 

 

2016

 

 

2018

 

 

2017

 

 

2016

 

China

 

$

662,625

 

 

$

593,127

 

 

$

548,048

 

 

 

55

%

 

 

56

%

 

 

58

%

United States

 

 

120,242

 

 

 

86,277

 

 

 

79,836

 

 

 

10

%

 

 

8

%

 

 

8

%

Korea

 

 

63,960

 

 

 

65,848

 

 

 

60,673

 

 

 

5

%

 

 

6

%

 

 

6

%

Germany

 

 

93,714

 

 

 

74,302

 

 

 

61,414

 

 

 

8

%

 

 

7

%

 

 

7

%

Singapore

 

 

68,153

 

 

 

58,570

 

 

 

48,464

 

 

 

6

%

 

 

6

%

 

 

5

%

Taiwan

 

 

76,344

 

 

 

67,369

 

 

 

59,088

 

 

 

6

%

 

 

6

%

 

 

6

%

All others (1)

 

 

128,951

 

 

 

108,711

 

 

 

84,639

 

 

 

10

%

 

 

11

%

 

 

10

%

Total

 

$

1,213,989

 

 

$

1,054,204

 

 

$

942,162

 

 

 

100

%

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The tables below set forth a summary of the above data:

 

 

2018

 

 

2017

 

 

2016

 

Direct Sales

 

 

 

 

 

 

 

 

 

 

 

Asia

$

292,459

 

 

$

285,610

 

 

$

274,432

 

Americas

 

26,296

 

 

 

23,696

 

 

 

21,101

 

Europe

 

28,242

 

 

 

25,149

 

 

 

27,414

 

Total

 

346,997

 

 

 

334,455

 

 

 

322,947

 

 

 

 

 

 

 

 

 

 

 

 

 

Distributor Sales

 

 

 

 

 

 

 

 

 

 

 

Asia

 

651,659

 

 

 

563,661

 

 

 

486,682

 

Americas

 

105,458

 

 

 

69,755

 

 

 

63,599

 

Europe

 

109,875

 

 

 

86,333

 

 

 

68,934

 

Total

 

866,992

 

 

 

719,749

 

 

 

619,215

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Sales

 

 

 

 

 

 

 

 

 

 

 

Asia

 

944,118

 

 

 

849,271

 

 

 

761,114

 

Americas

 

131,754

 

 

 

93,451

 

 

 

84,700

 

Europe

 

138,117

 

 

 

111,482

 

 

 

96,348

 

Total

$

1,213,989

 

 

$

1,054,204

 

 

$

942,162