XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information and Net Sales - Schedule of Net Sales From Based on Location of the Subsidiary (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Net sales $ 288,669 $ 322,006 $ 569,386 $ 624,299  
Property, plant and equipment, net 450,615 470,690 450,615 470,690 $ 469,574
Total assets 1,937,163 1,614,159 1,937,163 1,614,159 $ 1,639,384
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 567,767 559,558 1,096,803 985,790  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (279,098) (237,552) (527,417) (361,491)  
Asia          
Segment Reporting Information [Line Items]          
Net sales 189,887 203,635 374,829 403,938  
Property, plant and equipment, net 355,704 399,378 355,704 399,378  
Total assets 1,494,605 1,190,443 1,494,605 1,190,443  
Asia | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 323,439 319,740 625,302 593,640  
Asia | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (133,552) (116,105) (250,473) (189,702)  
North America          
Segment Reporting Information [Line Items]          
Net sales 68,998 79,416 132,706 142,780  
Property, plant and equipment, net 24,435 22,450 24,435 22,450  
Total assets 230,888 235,248 230,888 235,248  
North America | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 190,543 173,694 358,715 274,974  
North America | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales (121,545) (94,278) (226,009) (132,194)  
Europe          
Segment Reporting Information [Line Items]          
Net sales 29,784 38,955 61,851 77,581  
Property, plant and equipment, net 70,476 48,862 70,476 48,862  
Total assets 211,670 188,468 211,670 188,468  
Europe | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 53,785 66,124 112,786 117,176  
Europe | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Net sales $ (24,001) $ (27,169) $ (50,935) $ (39,595)