Segment Information (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information is summarized as follows: 

	Three Months Ended
(in thousands)	March 30, 2019			March 31, 2018
Net sales
Electronics	$	265,394		$	264,411
Automotive	113,483			126,131
Industrial	26,623			27,271
Total net sales	$	405,500		$	417,813
Depreciation and amortization
Electronics	$	15,342		$	13,678
Automotive	6,877			5,970
Industrial	1,060			1,460
Other	—			2,504
Total depreciation and amortization	$	23,279		$	23,612
Operating income (loss)
Electronics	$	49,037		$	53,964
Automotive	13,200			18,390
Industrial	3,505			4,709
Other(a)	(5,069		)	(39,492		)
Total operating income	60,673			37,571
Interest expense	5,686			5,423
Foreign exchange loss (gain)	4,243			(10,555		)
Other expense (income), net	4,305			(1,943		)
Income before income taxes	$	46,439		$	44,646

(a) Included in “Other” Operating income (loss) for the 2019 first quarter is $2.4 million of acquisition integration charges primarily related to the IXYS acquisition. In addition, there were $2.7 million of restructuring charges primarily related to employee termination costs.

The first quarter of 2018 includes approximately $38.6 million of charges primarily related to the IXYS acquisition, which include $17.9 million of purchase accounting inventory step-up charges, $11.6 million in acquisition-related and integration costs primarily related to legal, accounting and other expenses, $2.5 million in backlog amortization costs, 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 $0.8 million of employee termination costs and $0.1 million of acquisition-related expenses for other contemplated acquisitions.

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

The Company’s net sales by country were as follows:

	Three Months Ended
(in thousands)	March 30, 2019		March 31, 2018
Net sales
United States	$	119,528	$	123,877
China	57,334		106,508
Other countries(a)	228,638		187,428
Total net sales	$	405,500	$	417,813

 The Company’s long-lived assets by country were as follows:

(in thousands)	March 30, 2019		December 29, 2018
Long-lived assets
United States	$	57,527	$	58,691
China	94,807		95,806
Mexico	73,694		70,495
Germany	35,536		36,548
Philippines	36,223		32,459
Other countries(a)	44,547		45,895
Total long-lived assets	$	342,334	$	339,894

The Company’s additions to long-lived assets by country were as follows:

	Three Months Ended
(in thousands)	March 30, 2019		March 31, 2018
Additions to long-lived assets
United States	$	905	$	2,909
China	1,225		5,144
Mexico	5,484		3,310
Germany	598		3,038
Philippines	5,229		2,162
Other countries(a)	635		1,346
Total additions to long-lived assets	$	14,076	$	17,909

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