XML 34 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Segment information
3 Months Ended
Mar. 28, 2021
Segment Reporting [Abstract]  
Segment information Segment information
The following tables present our segment results for the three months ended March 28, 2021 and March 29, 2020:
 Three Months Ended
 March 28, 2021March 29, 2020
Americas$375,493 $358,002 
EMEA141,253 156,124 
Asia63,690 53,129 
OEM53,489 63,387 
Net revenues$633,925 $630,642 
Three Months Ended
March 28, 2021March 29, 2020
Americas$83,602 $140,969 
EMEA22,995 20,419 
Asia14,916 10,232 
OEM12,562 15,099 
Total segment operating profit (1)
134,075 186,719 
Unallocated expenses (2)
(30,641)(29,633)
Income from continuing operations before interest and taxes$103,434 $157,086 
(1)Segment operating profit includes segment net revenues from external customers reduced by the segment's standard cost of goods sold, adjusted for fixed manufacturing cost absorption variances, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Corporate expenses are allocated among the segments in proportion to the respective amounts of one of several items (such as net revenues, numbers of employees, and amount of time spent), depending on the category of expense involved.
(2)Unallocated expenses primarily include manufacturing variances other than fixed manufacturing cost absorption variances, restructuring and impairment charges and gain on sale of assets.