Segment and Geographic Information (Tables)

9 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses and sales by region

in four sites throughout Asia and operates a product innovation center in Japan. MSA primarily produces electro-magnetic compatible materials and devices, piezo materials and actuators, and various types of sensors, which are sold globally.

In the following tables, revenue is disaggregated by primary geographical market, sales channel, and major product lines. The tables also include reconciliations of the disaggregated revenue with the reportable segments for the three and nine months ended December 31, 2019 and 2018 (amounts in thousands):

	Three Months Ended December 31, 2019
	Solid Capacitors		Film and Electrolytic		MSA		Total
Primary geographical markets
Asia and the Pacific Rim ("APAC")	$	102,125	$	11,971	$	12,886	$	126,982
Europe, the Middle East, and Africa ("EMEA")	36,669		23,776		644		61,089
North and South America ("Americas")	55,578		6,970		1,808		64,356
Japan and Korea ("JPKO")	9,521		164		32,629		42,314
	$	203,893	$	42,881	$	47,967	$	294,741
Sales channel
OEM	$	68,911	$	17,405	$	44,779	$	131,095
Distributor	93,903		19,045		2,093		115,041
EMS	41,079		6,431		1,095		48,605
	$	203,893	$	42,881	$	47,967	$	294,741
Major product lines
Tantalum	$	116,079	$	—	$	—	$	116,079
Ceramics	87,814		—		—		87,814
Film and Electrolytic	—		42,881		—		42,881
MSA	—		—		47,967		47,967
	$	203,893	$	42,881	$	47,967	$	294,741

	Three Months Ended December 31, 2018
	Solid Capacitors		Film and Electrolytic		MSA		Total
Primary geographical markets
APAC	$	101,566	$	12,193	$	19,233	$	132,992
EMEA	47,863		28,718		517		77,098
Americas	79,782		9,053		2,550		91,385
JPKO	9,472		207		39,021		48,700
	$	238,683	$	50,171	$	61,321	$	350,175
Sales channel
OEM	$	70,426	$	18,768	$	57,929	$	147,123
Distributor	124,467		25,277		2,022		151,766
EMS	43,790		6,126		1,370		51,286
	$	238,683	$	50,171	$	61,321	$	350,175
Major product lines
Tantalum	$	143,680	$	—	$	—	$	143,680
Ceramics	95,003		—		—		95,003
Film and Electrolytic	—		50,171		—		50,171
MSA	—		—		61,321		61,321
	$	238,683	$	50,171	$	61,321	$	350,175

	Nine Months Ended December 31, 2019
	Solid Capacitors		Film and Electrolytic		MSA		Total
Primary geographical markets
APAC	$	312,962	$	34,197	$	40,315	$	387,474
EMEA	135,539		74,659		2,260		212,458
Americas	208,173		21,920		7,317		237,410
JPKO	29,059		618		100,361		130,038
	$	685,733	$	131,394	$	150,253	$	967,380
Sales channel
OEM	$	226,551	$	52,327	$	140,479	$	419,357
Distributor	326,408		60,332		7,216		393,956
EMS	132,774		18,735		2,558		154,067
	$	685,733	$	131,394	$	150,253	$	967,380
Major product lines
Tantalum	$	373,571	$	—	$	—	$	373,571
Ceramics	312,162		—		—		312,162
Film and Electrolytic	—		131,394		—		131,394
MSA	—		—		150,253		150,253
	$	685,733	$	131,394	$	150,253	$	967,380

	Nine Months Ended December 31, 2018
	Solid Capacitors		Film and Electrolytic		MSA		Total
Primary geographical markets
APAC	$	308,473	$	40,490	$	55,376	$	404,339
EMEA	135,401		92,157		1,920		229,478
Americas	216,231		22,546		7,048		245,825
JPKO	27,872		561		118,949		147,382
	$	687,977	$	155,754	$	183,293	$	1,027,024
Sales channel
OEM	$	215,365	$	61,303	$	173,416	$	450,084
Distributor	349,046		76,607		7,215		432,868
EMS	123,566		17,844		2,662		144,072
	$	687,977	$	155,754	$	183,293	$	1,027,024
Major product lines
Tantalum	$	426,047	$	—	$	—	$	426,047
Ceramics	261,930		—		—		261,930
Film and Electrolytic	—		155,754		—		155,754
MSA	—		—		183,293		183,293
	$	687,977	$	155,754	$	183,293	$	1,027,024

The following table reflects each segment’s operating income (loss), depreciation and amortization expense, and restructuring charges for the three and nine months ended December 31, 2019 and 2018 (amounts in thousands):

	Three Months Ended December 31,						Nine Months Ended December 31,
	2019			2018			2019			2018
Operating income (loss):
Solid Capacitors	$	75,306		$	95,105		$	271,368		$	249,456
Film and Electrolytic	(1,732		)	3,383			(5,683		)	8,686
MSA	3,823			5,774			11,916			18,961
Corporate	(48,749		)	(42,646		)	(141,463		)	(130,311		)
	$	28,648		$	61,616		$	136,138		$	146,792
Depreciation and amortization expense:
Solid Capacitors	$	8,549		$	6,866		$	24,308		$	21,401
Film and Electrolytic	2,732			2,434			7,269			7,252
MSA	1,928			1,144			5,386			3,801
Corporate	2,945			2,319			8,567			5,951
	$	16,154		$	12,763		$	45,530		$	38,405
Restructuring charges:
Solid Capacitors	$	669		$	—		$	2,283		$	(18	)
Film and Electrolytic	138			1,025			3,053			1,026
MSA	—			452			170			452
Corporate	(5		)	241			424			162
	$	802		$	1,718		$	5,930		$	1,622