XML 82 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Segment Reporting Information        
Net sales $ 523,488 $ 307,337 $ 987,282 $ 653,433
Depreciation and amortization 24,215 23,734 48,413 47,536
Operating income (loss) 96,257 (11,950) 172,738 32,800
Interest expense 4,626 5,855 9,299 11,273
Foreign exchange (gain) loss (1,676) (6,010) 5,161 (3,426)
Other (income) expense, net (1,890) (1,210) (9,627) 39
Income (loss) before income taxes 95,197 (10,585) 167,905 24,914
Electronics        
Segment Reporting Information        
Net sales 325,347 223,271 611,882 437,460
Depreciation and amortization 15,114 15,617 30,495 31,148
Electronics | Operating Segments        
Segment Reporting Information        
Operating income (loss) 74,236 32,651 129,759 64,923
Automotive        
Segment Reporting Information        
Net sales 133,318 61,999 261,847 166,769
Depreciation and amortization 6,946 7,071 14,019 14,258
Automotive | Operating Segments        
Segment Reporting Information        
Operating income (loss) 19,258 (8,857) 39,574 5,259
Industrial        
Segment Reporting Information        
Net sales 64,823 22,067 113,553 49,204
Depreciation and amortization 2,155 1,046 3,899 2,130
Industrial | Operating Segments        
Segment Reporting Information        
Operating income (loss) 8,375 (23) 11,881 3,511
Other | Corporate Non-Segment        
Segment Reporting Information        
Operating income (loss) $ (5,612) $ (35,721) $ (8,476) $ (40,893)