XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Business Unit Segment Information (Tables)
6 Months Ended
Jun. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
    June 28, 2014     June 29, 2013     June 28, 2014     June 29, 2013  

Net sales

                               

Electronics

  $ 109,947     $ 91,450     $ 205,972     $ 170,865  

Automotive

    82,042       64,548       164,444       123,933  

Electrical

    28,919       31,768       57,351       63,886  

Total net sales

  $ 220,908     $ 187,766     $ 427,767     $ 358,684  
                                 

Depreciation and amortization

                               

Electronics

  $ 5,530     $ 5,131     $ 10,900     $ 9,992  

Automotive

    3,646       2,319       7,174       4,303  

Electrical

    1,414       997       2,682       1,955  

Total depreciation and amortization

  $ 10,590     $ 8,447     $ 20,756     $ 16,250  
                                 

Operating income (loss)

                               

Electronics

  $ 26,210     $ 19,779     $ 45,581     $ 31,922  

Automotive

    10,472       8,913       22,354       18,396  

Electrical

    571       5,623       4,317       12,114  

Other(1)

    (3,534 )     (2,933 )     (4,943 )     (2,933 )

Total operating income

    33,719       31,382       67,309       59,499  

Interest expense

    1,228       644       2,444       1,020  

Impairment, loan loss and equity in net loss or unconsolidated affiliate (2)

                      10,678  

Foreign exchange (gain) loss

    2,375       (3,724 )     2,123       (3,405 )

Other (income) expense, net

    (1,446 )     (935 )     (2,632 )     (2,163 )

Income before income taxes

  $ 31,562     $ 35,397     $ 65,374     $ 53,369  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

For the Three Months Ended(a)

   

For the Six Months Ended(a)

 
    June 28, 2014     June 29, 2013     June 28, 2014     June 29, 2013  
                                 

United States

  $ 80,492     $ 68,633     $ 152,366     $ 126,547  

China

    39,987       37,694       77,200       71,308  

Other countries

    100,429       81,439       198,201       160,829  

Total

  $ 220,908     $ 187,766     $ 427,767     $ 358,684  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

Long-lived assets(b)

 
   

June 28, 2014

   

December 28, 2013

 
                 

United States

  $ 38,620     $ 27,294  

China

    42,096       45,843  

Canada

    14,275       14,429  

Other countries

    63,668       62,607  

Total

  $ 158,659     $ 150,173