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Business segment information (Tables) | 9 Months Ended
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Sep. 29, 2013
Segment Results | The following tables present the Company’s segment results for the three and nine months ended September 29, 2013 and September 30, 2012:
|  | Three Months Ended September 29, 2013 |
|  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment net revenues from external customers |  | $ | 192,494 |  |  | $ | 132,265 |  |  | $ | 55,263 |  |  | $ | 33,774 |  |  | $ | 413,796 |
Segment depreciation and amortization |  |  | 17,783 |  |  |  | 7,035 |  |  |  | 1,134 |  |  |  | 1,123 |  |  |  | 27,075 |
Segment operating profit(1) |  |  | 25,564 |  |  |  | 20,479 |  |  |  | 20,399 |  |  |  | 6,684 |  |  |  | 73,126 |
Segment expenditures for property, plant and equipment |  |  | 14,188 |  |  |  | 2,701 |  |  |  | 258 |  |  |  | 508 |  |  |  | 17,655 |
Restructuring and other impairment charges |  |  | 4,664 |  |  |  | 2,219 |  |  |  | 201 |  |  |  | — |  |  |  | 7,084 |
Intersegment revenues |  |  | 26,550 |  |  |  | 42,480 |  |  |  | 12,191 |  |  |  | 163 |  |  |  |  |
|  | Three Months Ended September 30, 2012 |
|  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment net revenues from external customers |  | $ | 169,548 |  |  | $ | 116,015 |  |  | $ | 45,592 |  |  | $ | 36,899 |  |  | $ | 368,054 |
Segment depreciation and amortization |  |  | 16,439 |  |  |  | 5,249 |  |  |  | 967 |  |  |  | 1,058 |  |  |  | 23,713 |
Segment operating profit(1) |  |  | 17,476 |  |  |  | 5,318 |  |  |  | 18,718 |  |  |  | 9,417 |  |  |  | 50,929 |
Segment expenditures for property, plant and equipment |  |  | 9,253 |  |  |  | 3,248 |  |  |  | 43 |  |  |  | 2,052 |  |  |  | 14,596 |
Restructuring and other impairment charges |  |  | 1,069 |  |  |  | 19 |  |  |  | — |  |  |  | — |  |  |  | 1,088 |
Intersegment revenues |  |  | 38,874 |  |  |  | 17,136 |  |  |  | — |  |  |  | 94 |  |  |  |  |
|  | Nine Months Ended September 29, 2013 |
|  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment Results |  |  |  |
Segment net revenues from external customers |  | $ | 587,945 |  |  | $ | 412,525 |  |  | $ | 148,040 |  |  | $ | 97,222 |  |  | $ | 1,245,732 |
Segment depreciation and amortization |  |  | 51,493 |  |  |  | 20,666 |  |  |  | 3,506 |  |  |  | 3,370 |  |  |  | 79,035 |
Segment operating profit(1) |  |  | 79,941 |  |  |  | 58,163 |  |  |  | 49,520 |  |  |  | 20,778 |  |  |  | 208,402 |
Segment assets |  |  | 1,974,737 |  |  |  | 998,256 |  |  |  | 247,118 |  |  |  | 41,073 |  |  |  | 3,261,184 |
Segment expenditures for property, plant and equipment |  |  | 42,900 |  |  |  | 8,691 |  |  |  | 431 |  |  |  | 2,212 |  |  |  | 54,234 |
Restructuring and other impairment charges |  |  | 16,745 |  |  |  | 11,426 |  |  |  | 446 |  |  |  | 588 |  |  |  | 29,205 |
Intersegment revenues |  |  | 95,872 |  |  |  | 115,770 |  |  |  | 33,738 |  |  |  | 373 |  |  |  |  |
|  | Nine Months Ended September 30, 2012 |
|  | Americas |  |  | EMEA |  |  | Asia |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment Results |  |  |  |
Segment net revenues from external customers |  | $ | 526,685 |  |  | $ | 377,513 |  |  | $ | 123,205 |  |  | $ | 104,550 |  |  | $ | 1,131,953 |
Segment depreciation and amortization |  |  | 47,482 |  |  |  | 16,096 |  |  |  | 2,561 |  |  |  | 3,022 |  |  |  | 69,161 |
Segment operating profit(1) |  |  | 64,975 |  |  |  | 46,706 |  |  |  | 41,500 |  |  |  | 22,884 |  |  |  | 176,065 |
Segment assets |  |  | 1,784,773 |  |  |  | 767,995 |  |  |  | 268,669 |  |  |  | 38,835 |  |  |  | 2,860,272 |
Segment expenditures for property, plant and equipment |  |  | 20,870 |  |  |  | 9,620 |  |  |  | 105 |  |  |  | 8,545 |  |  |  | 39,140 |
Restructuring and other impairment charges |  |  | (581 | ) |  |  | 665 |  |  |  | — |  |  |  | — |  |  |  | 84 |
Intersegment revenues |  |  | 114,562 |  |  |  | 52,235 |  |  |  | — |  |  |  | 382 |  |  |  |  |
(1) | Segment operating profit includes a segment’s net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, interest income and expense, loss on extinguishments of debt and taxes on income.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following tables present reconciliations of segment results to the Company’s condensed consolidated income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes for the three and nine months ended September 29, 2013 and September 30, 2012:
|  | Three Months Ended |  |  | Nine Months Ended |
| September 29, 2013 |  |  | September 30, 2012 |  |  | September 29, 2013 |  |  | September 30, 2012 |
|  | (Dollars in thousands) |
Reconciliation of Segment Operating Profit to Income (Loss) from Continuing Operations Before Interest, Loss on Extinguishments of Debt and Taxes |  |  |  |
Segment operating profit |  | $ | 73,126 |  |  | $ | 50,929 |  |  | $ | 208,402 |  |  | $ | 176,065 |
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (332,128 | )
Restructuring and other impairment charges |  |  | (7,084 | ) |  |  | (1,088 | ) |  |  | (29,205 | ) |  |  | (84 | )
Gain on sales of businesses and assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 332 |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes |  | $ | 66,042 |  |  | $ | 49,841 |  |  | $ | 179,197 |  |  | $ | (155,815 | )
Reconciliation of Assets from Segment to Consolidated |
|  | September 29, 2013 |  |  | September 30, 2012 |
|  | (Dollars in thousands) |
Reconciliation of Segment Assets to Condensed Consolidated Total Assets |  |  |  |
Segment assets |  | $ | 3,261,184 |  |  | $ | 2,860,272 |
Corporate assets |  |  | 516,744 |  |  |  | 802,656 |
Assets held for sale |  |  | 10,435 |  |  |  | 7,861 |
Total assets |  | $ | 3,788,363 |  |  | $ | 3,670,789 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
|  | Three Months Ended |  |  | Nine Months Ended |
| September 29, 2013 |  |  | September 30, 2012 |  |  | September 29, 2013 |  |  | September 30, 2012 |
|  | (Dollars in thousands) |
Reconciliation of Segment Expenditures for Property, Plant and Equipment to Condensed Consolidated Total Expenditures for Property, Plant and Equipment |  |  |  |
Segment expenditures for property, plant and equipment |  | $ | 17,655 |  |  | $ | 14,596 |  |  | $ | 54,234 |  |  | $ | 39,140 |
Corporate expenditures for property, plant and equipment |  |  | 88 |  |  |  | 2,603 |  |  |  | 406 |  |  |  | 6,952 |
Total expenditures for property, plant and equipment |  | $ | 17,743 |  |  | $ | 17,199 |  |  | $ | 54,640 |  |  | $ | 46,092 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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