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Segment Information (Tables) | 12 Months Ended
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Dec. 28, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Income (Loss) from Segments to Consolidated |
|  | For the Year Ended |
|  | December 28, 2020 |  |  | December 30, 2019 |  |  | December 31, 2018 |
|  | (In thousands) |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 1,905,243 |  |  | $ | 1,844,562 |  |  | $ | 1,959,090 |
RF&S Components |  |  | 44,656 |  |  |  | 62,315 |  |  |  | 52,705 |
E-M Solutions |  |  | 155,423 |  |  |  | 226,333 |  |  |  | 225,947 |
Total net sales |  | $ | 2,105,322 |  |  | $ | 2,133,210 |  |  | $ | 2,237,742 |
Operating Segment Income (Loss): |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 262,304 |  |  | $ | 233,642 |  |  | $ | 262,143 |
RF&S Components |  |  | (56,671 | ) |  |  | 29,376 |  |  |  | 24,713 |
E-M Solutions |  |  | (20,738 | ) |  |  | 7,119 |  |  |  | 8,105 |
Corporate |  |  | (112,430 | ) |  |  | (109,910 | ) |  |  | (115,662 | )
Total operating segment income |  |  | 72,465 |  |  |  | 160,227 |  |  |  | 179,299 |
Amortization of definite-lived intangibles (1) |  |  | (44,373 | ) |  |  | (50,598 | ) |  |  | (60,328 | )
Total operating income |  |  | 28,092 |  |  |  | 109,629 |  |  |  | 118,971 |
Total other expense |  |  | (74,369 | ) |  |  | (75,303 | ) |  |  | (71,786 | )
(Loss) income before income taxes |  | $ | (46,277 | ) |  | $ | 34,326 |  |  | $ | 47,185 |
|  | For the Year Ended |
|  | December 28, 2020 |  |  | December 30, 2019 |  |  | December 31, 2018 |
|  | (In thousands) |
Depreciation Expense: |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 79,300 |  |  | $ | 80,239 |  |  | $ | 81,138 |
RF&S Components |  |  | 1,742 |  |  |  | 1,720 |  |  |  | 1,120 |
E-M Solutions |  |  | 9,843 |  |  |  | 3,476 |  |  |  | 2,850 |
Corporate |  |  | 8,687 |  |  |  | 7,935 |  |  |  | 6,221 |
Total depreciation expense |  | $ | 99,572 |  |  | $ | 93,370 |  |  | $ | 91,329 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 64,285 |  |  | $ | 102,984 |  |  | $ | 76,109 |
RF&S Components |  |  | 1,514 |  |  |  | 3,683 |  |  |  | 2,104 |
E-M Solutions |  |  | 722 |  |  |  | 2,302 |  |  |  | 3,918 |
Corporate |  |  | 5,804 |  |  |  | 8,437 |  |  |  | 7,758 |
Total capital expenditures |  | $ | 72,325 |  |  | $ | 117,406 |  |  | $ | 89,889 |
(1) | Amortization of definite-lived intangibles primarily relates to the PCB and RF&S Components reportable segments. For the years ended December 28, 2020, December 30, 2019 and December 31, 2018, $5,535, $4,822 and $3,345, respectively, of amortization expense is included in cost of goods sold.
(2) | Segment assets for the PCB reportable segment as of December 30, 2019 include the Company’s Mobility business unit’s assets amounting to $493,169.
Reconciliation of Assets from Segment to Consolidated |
|  | As of |
|  | December 28, 2020 |  |  | December 30, 2019 |
|  | (In thousands) |
Segment Assets: |  |  |  |  |  |  |  |
PCB (2) |  | $ | 1,489,121 |  |  | $ | 2,088,229 |
RF&S Components |  |  | 227,990 |  |  |  | 38,536 |
E-M Solutions |  |  | 128,109 |  |  |  | 156,580 |
Corporate |  |  | 1,050,724 |  |  |  | 1,277,588 |
Total assets |  | $ | 2,895,944 |  |  | $ | 3,560,933 |
Net Sales and Long-Lived Assets | Net sales and long-lived assets are as follows:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | Net Sales |  |  | Long-Lived Assets |  |  | Net Sales |  |  | Long-Lived Assets |  |  | Net Sales |  |  | Long-Lived Assets |
|  | (In thousands) |
United States |  | $ | 1,086,440 |  |  | $ | 1,154,218 |  |  | $ | 1,118,725 |  |  | $ | 1,348,741 |  |  | $ | 977,265 |  |  | $ | 1,315,174 |
China |  |  | 334,462 |  |  |  | 387,627 |  |  |  | 341,779 |  |  |  | 335,191 |  |  |  | 354,931 |  |  |  | 378,978 |
Other |  |  | 684,420 |  |  |  | 27,221 |  |  |  | 672,706 |  |  |  | 26,473 |  |  |  | 905,546 |  |  |  | 28,029 |
Total |  | $ | 2,105,322 |  |  | $ | 1,569,066 |  |  | $ | 2,133,210 |  |  | $ | 1,710,405 |  |  | $ | 2,237,742 |  |  | $ | 1,722,181 |

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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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- 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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