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Segment Information (Tables) | 12 Months Ended
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Dec. 26, 2020
Segment Reporting [Abstract] |
Schedule of segment reporting information, by segment | The Company has provided this segment information for all comparable prior periods. Segment information is summarized as follows:
(in thousands) | 2020 |  | 2019 |  | 2018
Net sales |  |  |  |  |
Electronics | $ | 937,762 |  |  | $ | 961,080 |  |  | $ | 1,124,296 |
Automotive | 395,764 |  |  | 428,533 |  |  | 479,791 |
Industrial | 112,169 |  |  | 114,260 |  |  | 114,381 |
Total net sales | $ | 1,445,695 |  |  | $ | 1,503,873 |  |  | $ | 1,718,468 |
Depreciation and amortization |  |  |  |  |
Electronics | $ | 62,702 |  |  | $ | 60,345 |  |  | $ | 61,779 |
Automotive | 28,995 |  |  | 27,922 |  |  | 23,333 |
Industrial | 4,481 |  |  | 4,236 |  |  | 5,661 |
Other | — |  |  | — |  |  | 12,420 |
Total depreciation and amortization | $ | 96,178 |  |  | $ | 92,503 |  |  | $ | 103,193 |
Operating income (loss) |  |  |  |  |
Electronics | $ | 152,695 |  |  | $ | 145,594 |  |  | $ | 241,426 |
Automotive | 41,655 |  |  | 46,719 |  |  | 54,982 |
Industrial | 11,996 |  |  | 22,407 |  |  | 17,335 |
Other(a) | (43,974) |  |  | (21,929) |  |  | (88,694) |
Total operating income | 162,372 |  |  | 192,791 |  |  | 225,049 |
Interest expense | 21,077 |  |  | 22,266 |  |  | 22,569 |
Foreign exchange (gain) loss | (14,875) |  |  | 5,224 |  |  | (863) |
Other income, net | (5,083) |  |  | (583) |  |  | (1,599) |
Income before income taxes | $ | 161,253 |  |  | $ | 165,884 |  |  | $ | 204,942 |
(a) Included in “Other” Operating income (loss) for 2020 is $2.3 million of acquisition-related and integration charges related to the IXYS acquisition and other contemplated acquisitions. In addition, there were $41.7 million of restructuring, impairment and other charges, primarily related to the goodwill impairment charge of $33.8 million recorded in the second quarter associated with the automotive sensors reporting unit within the Automotive segment, employee termination costs of $5.5 million, $2.2 million of impairment charges recorded in the first quarter associated with the announced consolidation of a manufacturing facility within the Industrial segment and other restructuring charges of $0.2 million. See Note 8, Restructuring, Impairment and Other Charges, for further discussion.
Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country | The Company’s net sales, long-lived assets and additions to long-lived assets by country for the fiscal years ended 2020, 2019, and 2018 are as follows:
(in thousands) | 2020 |  | 2019 |  | 2018
Net sales |  |  |  |  |
United States | $ | 392,544 |  |  | $ | 440,461 |  |  | $ | 511,544 |
China | 438,000 |  |  | 416,385 |  |  | 468,174 |
Other countries(a) | 615,151 |  |  | 647,027 |  |  | 738,750 |
Total net sales | $ | 1,445,695 |  |  | $ | 1,503,873 |  |  | $ | 1,718,468 |
Long-lived assets |  |  |  |  |
United States | $ | 46,132 |  |  | $ | 58,081 |  |  | $ | 58,691 |
China | 85,876 |  |  | 88,306 |  |  | 95,806 |
Mexico | 70,125 |  |  | 73,096 |  |  | 70,495 |
Germany | 37,976 |  |  | 36,025 |  |  | 36,548 |
Philippines | 66,994 |  |  | 51,738 |  |  | 32,459 |
Other countries | 37,075 |  |  | 37,371 |  |  | 45,895 |
Total long-lived assets | $ | 344,178 |  |  | $ | 344,617 |  |  | $ | 339,894 |
Additions to long-lived assets |  |  |  |  |
United States | $ | 4,170 |  |  | $ | 5,864 |  |  | $ | 5,567 |
China | 10,074 |  |  | 10,400 |  |  | 29,286 |
Mexico | 9,977 |  |  | 13,827 |  |  | 18,723 |
Germany | 5,600 |  |  | 4,017 |  |  | 5,208 |
Philippines | 19,612 |  |  | 22,944 |  |  | 7,605 |
Other countries | 1,775 |  |  | 9,314 |  |  | 8,364 |
Total additions to long-lived assets | $ | 51,208 |  |  | $ | 66,366 |  |  | $ | 74,753 |
(a)Each country included in other countries are less than 10% of net sales.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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