XML 30 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jul. 01, 2011
Mar. 31, 2011
Dec. 31, 2010
Oct. 01, 2010
Jul. 02, 2010
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Segment Reporting Information [Line Items]                      
Net sales $ 6,382,412 [1] $ 7,479,823 [1] $ 8,019,217 [1] $ 7,506,204 [1] $ 6,788,774 [1] $ 7,771,159 [1] $ 7,382,211 [1] $ 6,546,874 [1] $ 29,387,656 $ 28,489,018 $ 24,009,784
Long-lived assets 2,084,148       2,084,031       2,084,148 2,084,031  
Singapore [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 663,100 578,200 428,000
Long-lived assets $ 15,300       $ 17,300       $ 15,300 $ 17,300  
China [Member]
                     
Segment Reporting Information [Line Items]                      
Segment reporting net sales percent 38.00%       38.00%       38.00% 38.00% 33.00%
Segment reporting long-lived assets, percent                 41.00% 41.00% 42.00%
Mexico [Member]
                     
Segment Reporting Information [Line Items]                      
Segment reporting net sales percent 14.00%       15.00%       14.00% 15.00% 15.00%
Segment reporting long-lived assets, percent                 15.00% 16.00% 17.00%
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Segment reporting net sales percent 10.00%       10.00%       10.00% 10.00% 14.00%
Malaysia [Member]
                     
Segment Reporting Information [Line Items]                      
Segment reporting net sales percent 10.00%               10.00%   11.00%
Other Country [Member]
                     
Segment Reporting Information [Line Items]                      
Number of countries accounting for more than 10% of net sales                 0 0 0
Number of countries accounting for more than 10% of long-lived assets                 0 0 0
[1] As discussed in note 18 to the financial statements, "Discontinued Operations", the Company is reporting the operating results of its Visa Point Technologies camera module business as discontinued operations. Accordingly net sales and gross profit data above have been adjusted to exclude net revenue and gross profit (loss) pertaining to our camera module business.