Segment Information (Tables)

12 Months Ended

Dec. 26, 2020

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)	2020		2019		2018
Net sales
Electronics	$	937,762	$	961,080	$	1,124,296
Automotive	395,764		428,533		479,791
Industrial	112,169		114,260		114,381
Total net sales	$	1,445,695	$	1,503,873	$	1,718,468

Depreciation and amortization
Electronics	$	62,702	$	60,345	$	61,779
Automotive	28,995		27,922		23,333
Industrial	4,481		4,236		5,661
Other	—		—		12,420
Total depreciation and amortization	$	96,178	$	92,503	$	103,193

Operating income (loss)
Electronics	$	152,695	$	145,594	$	241,426
Automotive	41,655		46,719		54,982
Industrial	11,996		22,407		17,335
Other(a)	(43,974)		(21,929)		(88,694)
Total operating income	162,372		192,791		225,049
Interest expense	21,077		22,266		22,569
Foreign exchange (gain) loss	(14,875)		5,224		(863)
Other income, net	(5,083)		(583)		(1,599)
Income before income taxes	$	161,253	$	165,884	$	204,942

(a) Included in “Other” Operating income (loss) for 2020 is $2.3 million of acquisition-related and integration charges related to the IXYS acquisition and other contemplated acquisitions. In addition, there were $41.7 million 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, employee termination costs of $5.5 million, $2.2 million of impairment charges recorded in the first quarter associated with the announced consolidation of a

manufacturing facility within the Industrial segment and other restructuring charges of $0.2 million. 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, long-lived assets and additions to long-lived assets by country for the fiscal years ended 2020, 2019, and 2018 are as follows:


(in thousands)	2020		2019		2018
Net sales
United States	$	392,544	$	440,461	$	511,544
China	438,000		416,385		468,174
Other countries(a)	615,151		647,027		738,750
Total net sales	$	1,445,695	$	1,503,873	$	1,718,468

Long-lived assets
United States	$	46,132	$	58,081	$	58,691
China	85,876		88,306		95,806
Mexico	70,125		73,096		70,495
Germany	37,976		36,025		36,548
Philippines	66,994		51,738		32,459
Other countries	37,075		37,371		45,895
Total long-lived assets	$	344,178	$	344,617	$	339,894

Additions to long-lived assets
United States	$	4,170	$	5,864	$	5,567
China	10,074		10,400		29,286
Mexico	9,977		13,827		18,723
Germany	5,600		4,017		5,208
Philippines	19,612		22,944		7,605
Other countries	1,775		9,314		8,364
Total additions to long-lived assets	$	51,208	$	66,366	$	74,753

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