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Segment Information (Tables)

6 Months Ended

Jun. 29, 2020

Segment Reporting [Abstract]

Reconciliation of Operating Income (Loss) from Segments to Consolidated

		Quarter Ended								Two Quarters Ended
		June 29, 2020				July 1, 2019				June 29, 2020				July 1, 2019
		(In thousands)
Net Sales:
PCB		$	520,067			$	466,960			$	987,497			$	952,027
E-M Solutions			50,231				59,917				80,447				111,295
Total net sales		$	570,298			$	526,877			$	1,067,944			$	1,063,322
Operating Segment Income (Loss):
PCB		$	80,056			$	62,463			$	141,682			$	132,957
E-M Solutions			(15,577	)			863				(19,906	)			2,042
Corporate			(30,538	)			(22,561	)			(60,708	)			(46,787	)
Total operating segment income			33,941				40,765				61,068				88,212
Amortization of definite-lived intangibles (1)			(10,945	)			(11,773	)			(21,890	)			(29,104	)
Total operating income			22,996				28,992				39,178				59,108
Total other expense			(18,117	)			(17,546	)			(35,396	)			(39,038	)
Income before income taxes		$	4,879			$	11,446			$	3,782			$	20,070

(1) Amortization of definite-lived intangibles relates to the PCB reportable segment. For the quarter and two quarters ended June 29, 2020, $1,384 and $2,767, respectively, of amortization expense is included in cost of goods sold. For the quarter and two quarters ended July 1, 2019, $1,180 and $2,359, respectively, of amortization expense is included in cost of goods sold.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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