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Segment information (Tables)

9 Months Ended

Sep. 29, 2019

Segment Reporting [Abstract]

Segment Results

The following tables present the Company’s segment results for the three and nine months ended September 29, 2019 and September 30, 2018:

			Three Months Ended																		Nine Months Ended
			September 29, 2019						September 30, 2018						September 29, 2019						September 30, 2018
			(Dollars in thousands)
Americas			$	374,493					$	338,749					$	1,092,321					$	993,455
EMEA			140,518						139,541						442,110						452,826
Asia			77,864						76,544						213,869						207,201
OEM			55,444						54,838						166,110						153,286
Net revenues			$	648,319					$	609,672					$	1,914,410					$	1,806,768

			Three Months Ended																		Nine Months Ended
			September 29, 2019						September 30, 2018						September 29, 2019						September 30, 2018
			(Dollars in thousands)
Americas			$	81,405					$	68,559					$	229,513					$	174,764
EMEA			21,820						21,916						69,670						80,221
Asia			21,460						20,834						50,699						54,948
OEM			16,008						15,049						43,213						37,617
Total segment operating profit (1)			140,693						126,358						393,095						347,550
Unallocated expenses (2)			(23,072)						(44,253)						(92,773)						(145,112)
Income from continuing operations before interest and taxes			$	117,621					$	82,105					$	300,322					$	202,438

(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 charges and gain on sale of assets.

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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=115929826&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=115929826&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=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: 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=115929826&loc=d3e8906-108599

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