Segment Information (Tables)

6 Months Ended

Jun. 27, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

Segment information is summarized as follows: 

	Three Months Ended				Six Months Ended
(in thousands)	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Net sales
Electronics	$	223,271	$	259,553	$	437,460	$	524,947
Automotive	61,999		108,650		166,769		222,133
Industrial	22,067		29,676		49,204		56,299
Total net sales	$	307,337	$	397,879	$	653,433	$	803,379
Depreciation and amortization
Electronics	$	15,617	$	14,729	$	31,148	30,071
Automotive	7,071		6,904		14,258		13,781
Industrial	1,046		1,056		2,130		2,116
Total depreciation and amortization	$	23,734	$	22,689	$	47,536	$	45,968
Operating (loss) income
Electronics	$	32,651	$	43,630	$	64,923	$	92,666
Automotive	(8,857)		10,349		5,259		23,550
Industrial	(23)		5,831		3,511		9,336
Other(a)	(35,721)		(7,176)		(40,893)		(12,245)
Total operating (loss) income	(11,950)		52,634		32,800		113,307
Interest expense	5,855		5,589		11,273		11,275
Foreign exchange (gain) loss	(6,010)		(3,575)		(3,426)		668
Other (income) expense, net	(1,210)		(2,947)		39		1,358
(Loss) income before income taxes	$	(10,585)	$	53,567	$	24,914	$	100,006

(a) Included in “Other” Operating (loss) income for the 2020 second quarter is $0.1 million ($1.3 million year-to-date) of acquisition-related and integration charges related to the IXYS acquisition and other contemplated acquisitions. In addition, there was $35.6 million ($39.6 million year-to-date) of restructuring, impairment and other charges, primarily related to the goodwill impairment charge of $33.8 million recorded in the second quarter associated with the automotive sensors reporting unit within the Automotive segment, $1.8 million ($3.5 million year-to-date) of employee termination costs, and other restructuring charges and impairment charges of $2.2 million recorded in the first quarter associated with the announced consolidation of a manufacturing facility within the Industrial segment. See Note 4, Goodwill and Other Intangible Assets and Note 6, 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				Six Months Ended
(in thousands)	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Net sales
United States	$	76,870	$	115,991	$	179,780	$	235,519
China	102,026		107,728		188,041		214,593
Other countries(a)	128,441		174,160		285,612		353,267
Total net sales	$	307,337	$	397,879	$	653,433	$	803,379

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

(in thousands)	June 27, 2020		December 28, 2019
Long-lived assets
United States	$	54,082	$	58,081
China	82,224		88,306
Mexico	67,967		73,096
Germany	36,721		36,025
Philippines	58,272		51,738
Other countries(a)	35,411		37,371
Total long-lived assets	$	334,677	$	344,617

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

	Six Months Ended
(in thousands)	June 27, 2020		June 29, 2019
Additions to long-lived assets
United States	$	2,026	$	3,454
China	4,516		4,958
Mexico	4,260		8,727
Germany	2,509		3,712
Philippines	9,039		6,629
Other countries(a)	687		2,378
Total additions to long-lived assets	$	23,037	$	29,858

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