Segment Information (Tables)

9 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information is summarized as follows: 

	Three Months Ended						Nine Months Ended
(in thousands)	September 28, 2019			September 29, 2018			September 28, 2019			September 29, 2018
Net sales
Electronics	$	227,252		$	296,472		$	752,199		$	860,240
Automotive	104,681			114,416			326,814			367,718
Industrial	30,038			28,303			86,337			88,229
Total net sales	$	361,971		$	439,191		$	1,165,350		$	1,316,187
Depreciation and amortization
Electronics	$	14,960		$	15,898		$	45,031		45,227
Automotive	7,067			5,891			20,848			17,830
Industrial	1,061			1,364			3,177			4,291
Other	—			3,105			—			8,712
Total depreciation and amortization	$	23,088		$	26,258		$	69,056		$	76,060
Operating income (loss)
Electronics	$	34,567		$	72,464		$	127,233		$	193,739
Automotive	11,437			10,863			34,987			44,965
Industrial	6,822			4,134			16,158			14,123
Other(a)	(5,659		)	(11,233		)	(17,904		)	(79,406		)
Total operating income	47,167			76,228			160,474			173,421
Interest expense	5,559			5,775			16,834			16,980
Foreign exchange loss (gain)	4,968			982			5,636			(6,372		)
Other (income) expense, net	(4,764		)	1,259			(3,406		)	(2,362		)
Income before income taxes	$	41,404		$	68,212		$	141,410		$	165,175

(a) Included in “Other” Operating income (loss) for the 2019 third quarter is $3.2 million ($6.9 million year-to-date) of acquisition related and integration charges primarily related to the IXYS acquisition. In addition, there were $2.5 million ($11.0 million year-to-date) of restructuring charges primarily related to employee termination costs. See Note 8, Restructuring, Impairment and Other Charges, for further discussion.

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				Nine Months Ended
(in thousands)	September 28, 2019		September 29, 2018		September 28, 2019		September 29, 2018
Net sales
United States	$	105,292	$	125,867	$	340,811	$	386,980
China	101,960		117,813		316,553		352,097
Other countries(a)	154,719		195,511		507,986		577,110
Total net sales	$	361,971	$	439,191	$	1,165,350	$	1,316,187

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

(in thousands)	September 28, 2019		December 29, 2018
Long-lived assets
United States	$	56,790	$	58,691
China	88,386		95,806
Mexico	73,350		70,495
Germany	35,817		36,548
Philippines	37,775		32,459
Other countries(a)	37,674		45,895
Total long-lived assets	$	329,792	$	339,894

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

	Nine Months Ended
(in thousands)	September 28, 2019		September 29, 2018
Additions to long-lived assets
United States	$	4,972	$	5,636
China	12,418		19,043
Mexico	12,650		14,089
Germany	4,335		5,917
Philippines	9,546		6,133
Other countries(a)	3,454		5,128
Total additions to long-lived assets	$	47,375	$	55,946

(a)

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