XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT REPORTING (Tables)
3 Months Ended
Jun. 28, 2019
Segment Reporting [Abstract]  
Schedule of segment reporting information by operating segment
Selected financial information by segment is in the table below.
 
Three-Month Periods Ended
 
June 28, 2019
 
June 29, 2018
 
(In thousands)
Net sales:
 
 
 
High Reliability Solutions
$
1,178,043

 
$
1,215,425

Industrial & Emerging Industries
1,636,914

 
1,446,311

Communications & Enterprise Compute
1,858,849

 
1,954,286

Consumer Technologies Group
1,502,133

 
1,782,934

 
$
6,175,939

 
$
6,398,956

Segment income and reconciliation of income before tax:
 
 
 
High Reliability Solutions
$
87,232

 
$
93,534

Industrial & Emerging Industries
95,457

 
51,361

Communications & Enterprise Compute
26,147

 
46,017

Consumer Technologies Group
30,116

 
26,557

Corporate and Other
(31,092
)
 
(29,761
)
   Total segment income
207,860

 
187,708

Reconciling items:
 
 
 
Intangible amortization
17,082

 
18,517

Stock-based compensation
15,227

 
20,953

Customer related asset impairments (1)
483

 
17,364

Restructuring charges (Note 17)
56,192

 
8,817

New revenue standard adoption impact (Note 4)

 
9,291

Legal and other (2)
1,610

 
16,311

Interest and other, net
51,694

 
41,742

Other charges (income), net (Note 9)
1,463

 
(86,924
)
    Income (loss) before income taxes
$
64,109

 
$
141,637


(1)
Customer related asset impairments for the three-month period ended June 29, 2018 primarily relate to additional provision for doubtful accounts receivable, and excess and obsolete inventory for certain customers experiencing significant financial difficulties and/or the Company is disengaging from.

(2)
Legal and other during the three-month period ended June 29, 2018 primarily consists of costs incurred relating to the independent investigation undertaken by the Audit Committee of the Company’s Board of Directors which was completed in June 2018 and certain charges not directly related to ongoing or core business.