Segment Information (Tables)

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information is summarized as follows: 

	Three Months Ended
(in thousands)	March 28, 2020			March 30, 2019
Net sales
Electronics	$	214,189		$	265,394
Automotive	104,770			113,483
Industrial	27,137			26,623
Total net sales	$	346,096		$	405,500
Depreciation and amortization
Electronics	$	15,531		$	15,342
Automotive	7,187			6,877
Industrial	1,084			1,060
Total depreciation and amortization	$	23,802		$	23,279
Operating income (loss)
Electronics	$	32,272		$	49,037
Automotive	14,116			13,200
Industrial	3,534			3,505
Other(a)	(5,172		)	(5,069		)
Total operating income	44,750			60,673
Interest expense	5,418			5,686
Foreign exchange loss	2,584			4,243
Other expense, net	1,249			4,305
Income before income taxes	$	35,499		$	46,439

(a) Included in “Other” Operating income (loss) for the 2020 first quarter is $1.2 million of acquisition-related and integration charges related to the IXYS acquisition and other contemplated acquisitions. In addition, there were $4.0 million of restructuring, impairment and other charges, primarily related to impairment charges of $2.2 million associated with the announced consolidation of a manufacturing facility within the Industrial segment and $1.7 million of employee termination costs and other restructuring charges. See Note 7, 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
(in thousands)	March 28, 2020		March 30, 2019
Net sales
United States	$	102,910	$	119,528
China	86,015		106,866
Other countries(a)	157,171		179,106
Total net sales	$	346,096	$	405,500

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

(in thousands)	March 28, 2020		December 28, 2019
Long-lived assets
United States	$	54,870	$	58,081
China	83,830		88,306
Mexico	69,664		73,096
Germany	35,483		36,025
Philippines	55,347		51,738
Other countries(a)	35,635		37,371
Total long-lived assets	$	334,829	$	344,617

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

	Three Months Ended
(in thousands)	March 28, 2020		March 30, 2019
Additions to long-lived assets
United States	$	580	$	905
China	1,657		1,225
Mexico	2,592		5,484
Germany	753		598
Philippines	3,218		5,229
Other countries(a)	2,508		635
Total additions to long-lived assets	$	11,308	$	14,076

(a)

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