Segment Information (Tables)

12 Months Ended

Dec. 29, 2018

Schedule of Segment Reporting Information, by Segment

The Company has provided this segment information for all comparable prior periods. Segment information is summarized as follows:



(in thousands)	2018			2017			2016
Net sales
Electronics	$	1,124,296		$	661,928		$	535,191
Automotive	479,791			453,227			415,200
Industrial	114,381			106,379			105,768
Total net sales	$	1,718,468		$	1,221,534		$	1,056,159

Depreciation and amortization
Electronics	$	61,779		$	35,215		$	29,141
Automotive	23,333			22,459			18,107
Industrial	5,661			5,337			5,889
Other	12,420			—			—
Total depreciation and amortization	$	103,193		$	63,011		$	53,137

Operating income (loss)
Electronics	$	241,426		$	155,880		$	117,088
Automotive	54,982			62,571			59,905
Industrial	17,335			10,334			3,615
Other^(a)	(88,694		)	(10,274		)	(49,964		)
Total operating income	225,049			218,511			130,644
Interest expense	22,569			13,380			8,628
Foreign exchange (gain) loss	(863		)	2,376			472
Other income, net	(1,599		)	(1,282		)	(1,730		)
Income before income taxes	$	204,942		$	204,037		$	123,274

(a) Included in “Other” Operating income (loss) for 2018 is $88.7 million of charges primarily related to the IXYS acquisition, which include $36.9 million of purchase accounting inventory step-up charges, $18.7 million in acquisition-related and integration costs primarily related to legal, accounting and other expenses, $12.4 million in backlog amortization costs, $8.3 million of employee termination costs, impairment and other restructuring charges, and $4.5 million in stock compensation expense recognized immediately upon close for converted IXYS options related to prior service periods and $2.1 million change in control expense related to IXYS. In addition, there were $5.8 million of employee termination costs, impairment and other restructuring charges and acquisition-related expenses for other contemplated acquisitions which included $1.1 million of charges associated with the exit of the Custom business in the second quarter.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The Company’s net sales, long-lived assets and additions to long-lived assets by country for the fiscal years ended 2018, 2017, and 2016 are as follows:



(in thousands)	2018		2017		2016
Net sales
United States	$	511,544	$	383,025	$	356,674
China	468,174		321,111		263,701
Other countries^(a)	738,750		517,398		435,784
Total net sales	$	1,718,468	$	1,221,534	$	1,056,159

Long-lived assets
United States	$	58,691	$	23,490	$	23,731
China	95,806		86,866		65,345
Mexico	70,495		62,510		52,262
Germany	36,548		1,082		1,313
Philippines	32,459		31,129		33,345
Other countries	45,895		45,500		41,179
Total long-lived assets	$	339,894	$	250,577	$	217,175

Additions to long-lived assets
United States	$	5,567	$	3,518	$	4,694
China	29,286		32,775		13,181
Mexico	18,723		19,395		15,667
Germany	5,208		93		965
Philippines	7,605		2,979		5,096
Other countries	8,364		7,165		6,625
Total additions to long-lived assets	$	74,753	$	65,925	$	46,228


(a)	Each country included in other countries are less than 10% of net sales.