XML 62 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information, Revenue and Enterprise-Wide Disclosures (Tables)
 12 Months Ended
Dec. 31, 2020
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:

 

2020

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

1,399,517

 

 

$

807,405

 

 

$

222,227

 

 

$

2,429,149

 

Inter-company sales

 

 

(565,723

)

 

 

(531,385

)

 

 

(102,826

)

 

 

(1,199,934

)

Net sales

 

$

833,794

 

 

$

276,020

 

 

$

119,401

 

 

$

1,229,215

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

421,185

 

 

$

24,726

 

 

$

84,904

 

 

$

530,815

 

Assets

 

$

1,522,835

 

 

$

229,610

 

 

$

227,012

 

 

$

1,979,457

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

1,234,750

 

 

$

612,697

 

 

$

234,092

 

 

$

2,081,539

 

Inter-company sales

 

 

(418,377

)

 

 

(320,746

)

 

 

(93,286

)

 

 

(832,409

)

Net sales

 

$

816,373

 

 

$

291,951

 

 

$

140,806

 

 

$

1,249,130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

379,075

 

 

$

23,104

 

 

$

67,395

 

 

$

469,574

 

Assets

 

$

1,207,331

 

 

$

216,250

 

 

$

215,803

 

 

$

1,639,384

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 
Schedule of Net Sales by Direct Sales or Distributor and Location

The tables below set forth net sales for the Company disaggregated into geographic locations based on shipment and by type (direct sales or distributor) for the twelve months ended December 31, 2020, 2019 and 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Net Sales by Region

 

2020

 

 

2019

 

 

2018

 

 

Asia

 

$

961,376

 

 

$

942,577

 

 

$

944,118

 

 

Europe

 

 

171,985

 

 

 

181,015

 

 

 

138,117

 

 

Americas

 

 

95,854

 

 

 

125,538

 

 

 

131,754

 

 

Total net sales

 

$

1,229,215

 

 

$

1,249,130

 

 

$

1,213,989

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales by Type

 

2020

 

 

2019

 

 

2018

 

 

Direct sales

 

$

419,024

 

 

$

407,851

 

 

$

346,997

 

 

Distributor sales

 

 

810,191

 

 

 

841,279

 

 

 

866,992

 

 

Total net sales

 

$

1,229,215

 

 

$

1,249,130

 

 

$

1,213,989