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Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended
(in thousands )		March 31 , 201 8				April 1 , 201 7
Net sales
Electronics		$	264,411			$	153,767
Automotive			126,131				107,839
Industrial			27,271				23,835
Total net sales		$	417,813			$	285,441
Depreciation and amortization
Electronics		$	13,678			$	8,387
Automotive			5,970				5,371
Industrial			1,460				1,314
Other			2,504				—
Total depreciation and amortization		$	23,612			$	15,072
Operating income (loss)
Electronics		$	53,964			$	35,206
Automotive			18,390				15,065
Industrial			4,709				106
Other (a)			(39,492	)			(1,525	)
Total operating income			37,571				48,852
Interest expense			5,423				3,120
Foreign exchange loss (gain)			(10,555	)			(1,557	)
Other income, net			(1,943	)			(139	)
Income before income taxes		$	44,646			$	47,428

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

		For the Three Months Ended
(in thousands )		March 31, 2018				April 1, 2017
Net sales
United States		$	123,877			$	86,658
China (a)			106,508				78,219
Other countries ( b )			187,428				120,564
Total net sales		$	417,813			$	285,441

(in thousands )		March 31, 2018				December 30, 2017
Long-lived assets
United States		$	49,132			$	23,490
China (a)			91,676				86,866
Mexico			64,176				62,510
Germany			36,232				1,082
Philippines			30,734				31,129
Other countries			65,255				45,500
Total long-lived assets		$	337,205			$	250,577

		For the Three Months Ended
(in thousands )		March 31, 2018				April 1, 2017
Additions to long-lived assets
United States		$	2,909			$	332
China (a)			5,144				2,392
Mexico			3,310				6,978
Germany			3,038				45
Philippines			2,162				855
Other countries			1,346				1,775
Total additions to long-lived assets		$	17,909			$	12,377

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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