XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Segment Information (Income by Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Net sales $ 251,970 $ 234,906 $ 500,236 $ 464,171
Operating income 23,396 35,745 43,287 72,938
Total Americas        
Segment Reporting Information [Line Items]        
Net sales 80,681 67,619 159,848 133,124
United States        
Segment Reporting Information [Line Items]        
Net sales 77,055 63,843 152,494 126,044
Other Americas        
Segment Reporting Information [Line Items]        
Net sales 3,626 3,776 7,354 7,080
Total APAC        
Segment Reporting Information [Line Items]        
Net sales 105,258 109,784 201,459 230,811
China        
Segment Reporting Information [Line Items]        
Net sales 74,585 78,294 143,465 165,941
Other APAC        
Segment Reporting Information [Line Items]        
Net sales 30,673 31,490 57,994 64,870
Total EMEA        
Segment Reporting Information [Line Items]        
Net sales 66,031 57,503 138,929 100,236
Germany        
Segment Reporting Information [Line Items]        
Net sales 25,320 27,757 54,881 43,330
Other EMEA        
Segment Reporting Information [Line Items]        
Net sales 40,711 29,746 84,048 56,906
Advanced Electronics Solutions        
Segment Reporting Information [Line Items]        
Net sales 141,165 140,426 274,318 272,318
Operating income 8,775 18,288 10,079 33,137
Advanced Electronics Solutions | Total Americas        
Segment Reporting Information [Line Items]        
Net sales 32,729 22,614 62,909 47,005
Advanced Electronics Solutions | United States        
Segment Reporting Information [Line Items]        
Net sales 31,731 21,824 60,938 45,621
Advanced Electronics Solutions | Other Americas        
Segment Reporting Information [Line Items]        
Net sales 998 790 1,971 1,384
Advanced Electronics Solutions | Total APAC        
Segment Reporting Information [Line Items]        
Net sales 64,625 75,273 120,801 157,068
Advanced Electronics Solutions | China        
Segment Reporting Information [Line Items]        
Net sales 41,243 49,841 77,322 108,264
Advanced Electronics Solutions | Other APAC        
Segment Reporting Information [Line Items]        
Net sales 23,382 25,432 43,479 48,804
Advanced Electronics Solutions | Total EMEA        
Segment Reporting Information [Line Items]        
Net sales 43,811 42,539 90,608 68,245
Advanced Electronics Solutions | Germany        
Segment Reporting Information [Line Items]        
Net sales 17,373 21,651 37,926 26,814
Advanced Electronics Solutions | Other EMEA        
Segment Reporting Information [Line Items]        
Net sales 26,438 20,888 52,682 41,431
Elastomeric Material Solutions        
Segment Reporting Information [Line Items]        
Net sales 105,090 89,331 215,330 181,180
Operating income 12,601 15,637 29,598 35,714
Elastomeric Material Solutions | Total Americas        
Segment Reporting Information [Line Items]        
Net sales 46,608 43,481 94,584 83,707
Elastomeric Material Solutions | United States        
Segment Reporting Information [Line Items]        
Net sales 44,179 40,666 89,568 78,398
Elastomeric Material Solutions | Other Americas        
Segment Reporting Information [Line Items]        
Net sales 2,429 2,815 5,016 5,309
Elastomeric Material Solutions | Total APAC        
Segment Reporting Information [Line Items]        
Net sales 37,927 32,837 75,630 69,956
Elastomeric Material Solutions | China        
Segment Reporting Information [Line Items]        
Net sales 31,398 27,427 62,385 55,258
Elastomeric Material Solutions | Other APAC        
Segment Reporting Information [Line Items]        
Net sales 6,529 5,410 13,245 14,698
Elastomeric Material Solutions | Total EMEA        
Segment Reporting Information [Line Items]        
Net sales 20,555 13,013 45,116 27,517
Elastomeric Material Solutions | Germany        
Segment Reporting Information [Line Items]        
Net sales 7,736 5,889 16,474 16,165
Elastomeric Material Solutions | Other EMEA        
Segment Reporting Information [Line Items]        
Net sales 12,819 7,124 28,642 11,352
Other        
Segment Reporting Information [Line Items]        
Net sales 5,715 5,149 10,588 10,673
Operating income 2,020 1,820 3,610 4,087
Other | Total Americas        
Segment Reporting Information [Line Items]        
Net sales 1,344 1,524 2,355 2,412
Other | United States        
Segment Reporting Information [Line Items]        
Net sales 1,145 1,353 1,988 2,025
Other | Other Americas        
Segment Reporting Information [Line Items]        
Net sales 199 171 367 387
Other | Total APAC        
Segment Reporting Information [Line Items]        
Net sales 2,706 1,674 5,028 3,787
Other | China        
Segment Reporting Information [Line Items]        
Net sales 1,944 1,026 3,758 2,419
Other | Other APAC        
Segment Reporting Information [Line Items]        
Net sales 762 648 1,270 1,368
Other | Total EMEA        
Segment Reporting Information [Line Items]        
Net sales 1,665 1,951 3,205 4,474
Other | Germany        
Segment Reporting Information [Line Items]        
Net sales 211 217 481 351
Other | Other EMEA        
Segment Reporting Information [Line Items]        
Net sales 1,454 1,734 2,724 4,123
Recognized over time        
Segment Reporting Information [Line Items]        
Net sales 77,614 65,767 155,519 128,480
Recognized over time | Advanced Electronics Solutions        
Segment Reporting Information [Line Items]        
Net sales 70,636 57,248 141,122 112,062
Recognized over time | Elastomeric Material Solutions        
Segment Reporting Information [Line Items]        
Net sales 2,698 3,758 5,744 6,445
Recognized over time | Other        
Segment Reporting Information [Line Items]        
Net sales 4,280 4,761 8,653 9,973
Recognized at a point in time        
Segment Reporting Information [Line Items]        
Net sales 174,356 169,139 344,717 335,691
Recognized at a point in time | Advanced Electronics Solutions        
Segment Reporting Information [Line Items]        
Net sales 70,529 83,178 133,196 160,256
Recognized at a point in time | Elastomeric Material Solutions        
Segment Reporting Information [Line Items]        
Net sales 102,392 85,573 209,586 174,735
Recognized at a point in time | Other        
Segment Reporting Information [Line Items]        
Net sales $ 1,435 $ 388 $ 1,935 $ 700