XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information and Net Sales (Tables)
6 Months Ended
Jun. 30, 2019
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, 2019

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

319,740

 

 

$

173,694

 

 

$

66,124

 

 

$

559,558

 

Intercompany elimination

 

 

(116,105

)

 

 

(94,278

)

 

 

(27,169

)

 

 

(237,552

)

Net sales

 

$

203,635

 

 

$

79,416

 

 

$

38,955

 

 

$

322,006

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2019

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

593,640

 

 

$

274,974

 

 

$

117,176

 

 

$

985,790

 

Intercompany elimination

 

 

(189,702

)

 

 

(132,194

)

 

 

(39,595

)

 

 

(361,491

)

Net sales

 

$

403,938

 

 

$

142,780

 

 

$

77,581

 

 

$

624,299

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$

399,378

 

 

$

22,450

 

 

$

48,862

 

 

$

470,690

 

Total assets

 

$

1,190,443

 

 

$

235,248

 

 

$

188,468

 

 

$

1,614,159

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

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 where the products were shipped for the three and six months ended June 30, 2019 and 2018:

 

 

 

Net Sales for the Three Months Ended June 30,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

$

59,685

 

 

$

54,747

 

 

$

100,567

 

 

$

111,818

 

U.S.

 

 

2,888

 

 

 

4,772

 

 

 

27,472

 

 

 

26,431

 

Korea

 

 

5,625

 

 

 

3,474

 

 

 

8,834

 

 

 

10,028

 

Germany

 

 

3,429

 

 

 

2,820

 

 

 

19,134

 

 

 

20,826

 

Singapore

 

 

154

 

 

 

624

 

 

 

14,920

 

 

 

19,571

 

Taiwan

 

 

675

 

 

 

922

 

 

 

20,907

 

 

 

15,828

 

All others (1)

 

 

36,257

 

 

 

16,663

 

 

 

21,459

 

 

 

15,561

 

Total

 

$

108,713

 

 

$

84,022

 

 

$

213,293

 

 

$

220,063

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

 

55

%

 

 

65

%

 

 

47

%

 

 

51

%

U.S.

 

 

3

%

 

 

6

%

 

 

13

%

 

 

12

%

Korea

 

 

5

%

 

 

4

%

 

 

4

%

 

 

5

%

Germany

 

 

3

%

 

 

3

%

 

 

9

%

 

 

9

%

Singapore

 

 

 

 

 

1

%

 

 

7

%

 

 

9

%

Taiwan

 

 

1

%

 

 

1

%

 

 

10

%

 

 

7

%

All others (1)

 

 

33

%

 

 

20

%

 

 

10

%

 

 

7

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Net Sales for the Three Months Ended June 30,

 

 

 

Dollars

 

 

Percent of Net Sales

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

$

160,252

 

 

$

166,565

 

 

 

50

%

 

 

55

%

U.S.

 

 

30,360

 

 

 

31,203

 

 

 

9

%

 

 

10

%

Korea

 

 

14,459

 

 

 

13,502

 

 

 

4

%

 

 

4

%

Germany

 

 

22,563

 

 

 

23,646

 

 

 

7

%

 

 

8

%

Singapore

 

 

15,074

 

 

 

20,195

 

 

 

5

%

 

 

7

%

Taiwan

 

 

21,582

 

 

 

16,750

 

 

 

7

%

 

 

6

%

All others (1)

 

 

57,716

 

 

 

32,224

 

 

 

18

%

 

 

10

%

Total

 

$

322,006

 

 

$

304,085

 

 

 

100

%

 

 

100

%

 

  

 

Net Sales for the Six Months Ended June 30,

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

$

111,909

 

 

$

104,072

 

 

$

199,892

 

 

$

210,684

 

U.S.

 

 

6,121

 

 

 

8,457

 

 

 

57,970

 

 

 

47,531

 

Korea

 

 

10,763

 

 

 

7,551

 

 

 

16,994

 

 

 

18,913

 

Germany

 

 

6,457

 

 

 

5,925

 

 

 

36,650

 

 

 

42,431

 

Singapore

 

 

366

 

 

 

912

 

 

 

30,856

 

 

 

35,401

 

Taiwan

 

 

1,158

 

 

 

1,778

 

 

 

43,571

 

 

 

35,021

 

All others (1)

 

 

58,515

 

 

 

31,984

 

 

 

43,077

 

 

 

27,937

 

Total

 

$

195,289

 

 

$

160,679

 

 

$

429,010

 

 

$

417,918

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Direct Sales

 

 

Distributor

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

 

57

%

 

 

65

%

 

 

47

%

 

 

50

%

U.S.

 

 

3

%

 

 

5

%

 

 

14

%

 

 

11

%

Korea

 

 

6

%

 

 

5

%

 

 

4

%

 

 

5

%

Germany

 

 

3

%

 

 

4

%

 

 

9

%

 

 

10

%

Singapore

 

 

 

 

 

1

%

 

 

7

%

 

 

8

%

Taiwan

 

 

1

%

 

 

1

%

 

 

10

%

 

 

8

%

All others (1)

 

 

30

%

 

 

19

%

 

 

9

%

 

 

8

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Net Sales for the Six Months Ended June 30,

 

 

 

Dollar

 

 

Percent of Net Sales

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

China

 

$

311,801

 

 

$

314,756

 

 

 

50

%

 

 

54

%

U.S.

 

 

64,091

 

 

 

55,988

 

 

 

10

%

 

 

10

%

Korea

 

 

27,757

 

 

 

26,464

 

 

 

4

%

 

 

5

%

Germany

 

 

43,107

 

 

 

48,356

 

 

 

7

%

 

 

8

%

Singapore

 

 

31,222

 

 

 

36,313

 

 

 

5

%

 

 

6

%

Taiwan

 

 

44,729

 

 

 

36,799

 

 

 

7

%

 

 

6

%

All others (1)

 

 

101,592

 

 

 

59,921

 

 

 

17

%

 

 

11

%

Total

 

$

624,299

 

 

$

578,597

 

 

 

100

%

 

 

100

%

 

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