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Segment Information (Tables) | 9 Months Ended
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Sep. 29, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information is summarized as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Net sales |  |  |  |  |  |  |  |
Electronics |  | $ | 296,472 |  |  | $ | 175,899 |  |  | $ | 860,240 |  |  | $ | 499,052 |
Automotive |  | 114,416 |  |  | 113,797 |  |  | 367,718 |  |  | 338,094 |
Industrial |  | 28,303 |  |  | 28,193 |  |  | 88,229 |  |  | 79,539 |
Total net sales |  | $ | 439,191 |  |  | $ | 317,889 |  |  | $ | 1,316,187 |  |  | $ | 916,685 |
Depreciation and amortization |  |  |  |  |  |  |  |
Electronics |  | $ | 15,898 |  |  | $ | 8,986 |  |  | $ | 45,227 |  |  | $ | 26,080 |
Automotive |  | 5,891 |  |  | 5,622 |  |  | 17,830 |  |  | 16,572 |
Industrial |  | 1,364 |  |  | 1,338 |  |  | 4,291 |  |  | 3,982 |
Other |  | 3,105 |  |  | — |  |  | 8,712 |  |  | — |
Total depreciation and amortization |  | $ | 26,258 |  |  | $ | 15,946 |  |  | $ | 76,060 |  |  | $ | 46,634 |
Operating income (loss) |  |  |  |  |  |  |  |
Electronics |  | $ | 72,464 |  |  | $ | 44,345 |  |  | $ | 193,739 |  |  | $ | 122,518 |
Automotive |  | 10,863 |  |  | 16,821 |  |  | 44,965 |  |  | 47,599 |
Industrial |  | 4,134 |  |  | 3,757 |  |  | 14,123 |  |  | 5,769 |
Other(a) |  | (11,233 | ) |  | (6,314 | ) |  | (79,406 | ) |  | (8,155 | )
Total operating income |  | $ | 76,228 |  |  | $ | 58,609 |  |  | $ | 173,421 |  |  | $ | 167,731 |
Interest expense |  | 5,775 |  |  | 3,467 |  |  | 16,980 |  |  | 9,868 |
Foreign exchange loss (gain) |  | 982 |  |  | 632 |  |  | (6,372 | ) |  | (1,483 | )
Other expense (income), net |  | 1,259 |  |  | (1,013 | ) |  | (2,362 | ) |  | (962 | )
Income before income taxes |  | $ | 68,212 |  |  | $ | 55,523 |  |  | $ | 165,175 |  |  | $ | 160,308 |
(a) Included in “Other” Operating income (loss) for the 2018 third quarter is $11.2 million ($79.4 million year-to-date) of charges primarily related to IXYS acquisition, which include $36.9 million year-to-date of purchase accounting inventory step-up charges previously recorded during the first and second quarters of 2018, $2.5 million ($16.3 million year-to-date) in acquisition-related and integration costs primarily related to legal, accounting and other expenses, $3.1 million ($8.7 million year-to-date) in backlog amortization costs, $4.6 million ($9.4 million year-to-date) of severance and other restructuring charges, and $4.5 million year-to-date stock compensation expense recognized immediately upon close for converted IXYS options related to prior services periods. In addition, there were $1.0 million ($3.6 million year-to-date) of severance, other restructuring charges and acquisition-related expenses for other contemplated acquisitions which included $1.1 million year-to-date associated with the exit of the Custom business in the second quarter.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | The Company’s long-lived assets by country, as of September 29, 2018 and December 30, 2017, were as follows:
(in thousands) |  | September 29, 2018 |  | December 30, 2017
Long-lived assets |  |  |  |
United States |  | $ | 66,098 |  |  | $ | 23,490 |
China(a) |  | 89,856 |  |  | 86,866 |
Mexico |  | 69,395 |  |  | 62,510 |
Germany |  | 37,281 |  |  | 1,082 |
Philippines |  | 31,589 |  |  | 31,129 |
Other countries |  | 49,664 |  |  | 45,500 |
Total long-lived assets |  | $ | 343,883 |  |  | $ | 250,577 |
(a) | Includes mainland China, Taiwan, and Hong Kong.
The Company’s additions to long-lived assets by country were as follows:
|  | Nine Months Ended
(in thousands) |  | September 29, 2018 |  | September 30, 2017
Additions to long-lived assets |  |  |  |
United States |  | $ | 5,636 |  |  | $ | 2,752 |
China(a) |  | 19,043 |  |  | 22,165 |
Mexico |  | 14,089 |  |  | 15,041 |
Germany |  | 5,917 |  |  | 67 |
Philippines |  | 6,133 |  |  | 2,018 |
Other countries |  | 5,128 |  |  | 6,427 |
Total additions to long-lived assets |  | $ | 55,946 |  |  | $ | 48,470 |
(a) | Includes mainland China, Taiwan, and Hong Kong.
The Company’s net sales by country are as follows:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) |  | September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Net sales |  |  |  |  |  |  |  |
United States |  | $ | 125,867 |  |  | $ | 103,233 |  |  | $ | 386,980 |  |  | $ | 290,538 |
China(a) |  | 117,813 |  |  | 82,986 |  |  | 352,097 |  |  | 240,731 |
Other countries(b) |  | 195,511 |  |  | 131,670 |  |  | 577,110 |  |  | 385,416 |
Total net sales |  | $ | 439,191 |  |  | $ | 317,889 |  |  | $ | 1,316,187 |  |  | $ | 916,685 |
(a) | Includes mainland China, Taiwan, and Hong Kong.
(b) | Each country included in other countries are less than 10% of net sales.

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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