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Segment Information (Tables)
9 Months Ended
Oct. 29, 2017
Segment Reporting Information [Line Items]  
Net Sales by Segment
Net sales by segment are as follows:
 
Three Months Ended
 
Nine Months Ended
(in thousands)
October 29, 2017
 
October 30, 2016
 
October 29, 2017
 
October 30, 2016
Semiconductor Products Group
$
150,304

 
$
137,185

 
$
447,233

 
$
404,036

All others

 

 

 
205

Total
$
150,304

 
$
137,185

 
$
447,233

 
$
404,241

Income by Segment and Reconciliation to Consolidated Operating Income
Income by segment and reconciliation to consolidated operating income:
 
Three Months Ended
 
Nine Months Ended
(in thousands)
October 29, 2017
 
October 30, 2016
 
October 29, 2017
 
October 30, 2016
Semiconductor Products Group
$
42,828

 
$
33,013

 
$
124,906

 
$
92,973

All others

 
25,214

 

 
22,738

   Operating income by segment
42,828

 
58,227

 
124,906

 
115,711

Items to reconcile segment operating income to consolidated income before taxes
 
 
 
 
 
 
 
Share-based compensation
15,356

 
9,395

 
44,166

 
21,198

Intangible amortization
7,453

 
6,286

 
20,414

 
19,017

Changes in the fair value of contingent earn-out obligations
188

 

 
188

 
(162
)
Other non-segment related expenses
2,252

 
3,139

 
5,221

 
5,939

Amortization of fair value adjustments related to acquired property, plant and equipment

 
308

 
190

 
925

Interest expense, net
2,032

 
1,890

 
6,107

 
5,857

Non-operating expense, net
(1,267
)
 
690

 
(431
)
 
871

Income before taxes
$
16,814

 
$
36,519

 
$
49,051

 
$
62,066

Net Sales Activity By Product Line
The table below provides net sales activity by product line on a comparative basis:
 
Three Months Ended
 
Nine Months Ended
(in thousands, except percentages)
October 29, 2017
 
October 30, 2016
 
October 29, 2017
 
October 30, 2016
Signal Integrity
$
63,921

 
42
 %
 
$
60,550

 
44
 %
 
$
198,645

 
43
 %
 
$
193,745

 
48
 %
Protection
49,366

 
33
 %
 
40,250

 
29
 %
 
136,673

 
31
 %
 
108,296

 
27
 %
Wireless and Sensing
31,146

 
21
 %
 
24,070

 
18
 %
 
92,378

 
21
 %
 
60,514

 
15
 %
Power and High-Reliability
12,120

 
8
 %
 
15,984

 
12
 %
 
34,263

 
8
 %
 
45,150

 
11
 %
Systems Innovation

 
 %
 

 
 %
 

 
 %
 
205

 
 %
Other: Warrant Shares
(6,249
)
 
(4
)%
 
(3,669
)
 
(3
)%
 
(14,726
)
 
(3
)%
 
(3,669
)
 
(1
)%
Total net sales
$
150,304

 
100
 %
 
$
137,185

 
100
 %
 
$
447,233

 
100
 %
 
$
404,241

 
100
 %
Net Sales Activity By Geographic Region
Net sales activity by geographic region is as follows:
 
Three Months Ended
 
Nine Months Ended
 
October 29, 2017
 
October 30, 2016
 
October 29, 2017
 
October 30, 2016
Asia-Pacific
75
 %
 
80
 %
 
74
 %
 
79
 %
North America
21
 %
 
16
 %
 
21
 %
 
16
 %
Europe
8
 %
 
7
 %
 
8
 %
 
8
 %
Other: Warrant Shares
(4
)%
 
(3
)%
 
(3
)%
 
(3
)%
 
100
 %
 
100
 %
 
100
 %
 
100
 %
Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales
The table below summarizes sales activity to countries that represented greater than 10% of total net sales for at least one of the periods presented:
 
Three Months Ended
 
Nine Months Ended
(percentage of total sales)
October 29, 2017
 
October 30, 2016
 
October 29, 2017
 
October 30, 2016
China (including Hong Kong)
50
%
 
46
%
 
50
%
 
45
%
United States
9
%
 
11
%
 
9
%
 
11
%