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Segment Information (Tables) | 9 Months Ended
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Sep. 28, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Income (Loss) from Segments to Consolidated |
|  | Quarter Ended |  |  | Three Quarters Ended |
|  | September 28, 2020 |  |  | September 30, 2019 |  |  | September 28, 2020 |  |  | September 30, 2019 |
|  | (In thousands) |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 463,664 |  |  | $ | 452,816 |  |  | $ | 1,429,629 |  |  | $ | 1,366,762 |
RF&S Components |  |  | 11,742 |  |  |  | 13,644 |  |  |  | 33,274 |  |  |  | 51,725 |
E-M Solutions |  |  | 38,170 |  |  |  | 67,713 |  |  |  | 118,617 |  |  |  | 179,008 |
Total net sales |  | $ | 513,576 |  |  | $ | 534,173 |  |  | $ | 1,581,520 |  |  | $ | 1,597,495 |
Operating Segment (Loss) Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 64,219 |  |  | $ | 51,326 |  |  | $ | 199,683 |  |  | $ | 164,458 |
RF&S Components |  |  | (66,098 | ) |  |  | 5,999 |  |  |  | (59,880 | ) |  |  | 25,824 |
E-M Solutions |  |  | (873 | ) |  |  | 3,236 |  |  |  | (20,779 | ) |  |  | 5,278 |
Corporate |  |  | (25,990 | ) |  |  | (28,750 | ) |  |  | (86,698 | ) |  |  | (75,537 | )
Total operating segment income |  |  | (28,742 | ) |  |  | 31,811 |  |  |  | 32,326 |  |  |  | 120,023 |
Amortization of definite-lived intangibles (1) |  |  | (11,510 | ) |  |  | (10,680 | ) |  |  | (33,400 | ) |  |  | (39,784 | )
Total operating (loss) income |  |  | (40,252 | ) |  |  | 21,131 |  |  |  | (1,074 | ) |  |  | 80,239 |
Total other expense |  |  | (22,520 | ) |  |  | (14,548 | ) |  |  | (57,916 | ) |  |  | (53,586 | )
(Loss) income before income taxes |  | $ | (62,772 | ) |  | $ | 6,583 |  |  | $ | (58,990 | ) |  | $ | 26,653 |
(1) | Amortization of definite-lived intangibles primarily relates to the PCB and RF&S Components reportable segments. For the quarter and three quarters ended September 28, 2020, $1,384 and $4,151, respectively, of amortization expense is included in cost of goods sold. For the quarter and three quarters ended September 30, 2019, $1,180 and $3,539, respectively, of amortization expense is included in cost of goods sold.
Net Sales | The Company markets and sells its products in approximately 53 countries. Other than in the United States and China, the Company does not conduct business in any country in which its net sales in that country exceed 10% of the Company’s total net sales. Net sales are as follows:
|  | Quarter Ended |  |  | Three Quarters Ended |
|  | September 28, 2020 |  |  | September 30, 2019 |  |  | September 28, 2020 |  |  | September 30, 2019 |
|  | (In thousands) |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 271,050 |  |  | $ | 281,875 |  |  | $ | 802,681 |  |  | $ | 841,196 |
China |  |  | 80,696 |  |  |  | 75,692 |  |  |  | 252,736 |  |  |  | 254,888 |
Other |  |  | 161,830 |  |  |  | 176,606 |  |  |  | 526,103 |  |  |  | 501,411 |
Total net sales |  | $ | 513,576 |  |  | $ | 534,173 |  |  | $ | 1,581,520 |  |  | $ | 1,597,495 |

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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 + Details
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