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Note 13 - Segment and Geographic Information - Business Unit Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Oct. 01, 2016
Sep. 26, 2015
Electronics [Member]        
Net sales $ 147,730 $ 102,616 $ 378,696 $ 307,549
Depreciation and amortization 7,694 5,811 20,783 17,384
Operating income 34,571 20,923 82,246 61,755
Automotive [Member]        
Net sales 106,341 81,475 309,644 251,464
Depreciation and amortization 4,627 3,244 12,881 9,883
Operating income 15,032 15,253 48,997 39,123
Industrial [Member]        
Net sales 26,260 31,419 83,301 88,831
Depreciation and amortization 1,733 1,260 4,561 3,839
Operating income 57 5,781 3,758 13,220
Other Segments [Member]        
Depreciation and amortization (937) [1]
Operating income [2] (22,134) (33,373) (45,345) (39,795)
Net sales [3] 280,331 215,510 771,641 647,844
Depreciation and amortization 13,117 10,315 38,225 31,106
Operating income 27,526 8,584 89,656 74,303
Interest expense 2,571 922 6,286 3,021
Foreign exchange (gain) loss (4,700) (3,549) (7,114) (1,724)
Other (income) expense, net (778) (1,430) (1,040) (3,758)
Income before income taxes $ 30,433 $ 12,641 $ 91,524 $ 76,764
[1] Consists of intangible impairments related to its loss on sale of product line. (See Note 15).
[2] Included in "Other" Operating income (loss) for the 2016 third quarter is $14.8 million (14.8 million year-to-date) of charges related to the impairment of the custom business unit, $5.9 million ($18.2 million year-to-date) of acquisition-related costs primarily related to legal and integration costs associated with the company's acquisition of the PolySwitch business, a $0.6 million ($7.5 million year-to-date) inventory adjustment relating to the PolySwitch acquisition as described in Note 4, $1.9 million year-to-date in charges related to the closure of the company's manufacturing facility in Denmark, $1.7 million year-to-date related to the company's transfer of its reed sensor manufacturing operations from the U.S. and China to the Philippines and $0.9 million ($1.3 million year-to-date) related to internal legal restructuring costs.
[3] Sales by country represent sales to customer or distributor locations.