XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2021
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue by Principal End Markets with the Reportable Segment | The following tables represent a disaggregation of revenue by principal end markets with the reportable segments:
|  | Quarter Ended September 27, 2021 |  |  | Quarter Ended September 28, 2020 |  |
|  | PCB |  |  | RF&S Components |  |  | Total |  |  | PCB |  |  | RF&S Components |  |  | Other (1) |  |  | Total |  |
End Markets |  | (In thousands) |  |
Aerospace and Defense |  | $ | 173,894 |  |  | $ | 12 |  |  | $ | 173,906 |  |  | $ | 182,558 |  |  | $ | 180 |  |  | $ | 18 |  |  | $ | 182,756 |  |
Automotive |  |  | 99,205 |  |  |  | — |  |  |  | 99,205 |  |  |  | 63,114 |  |  |  | — |  |  |  | 10,097 |  |  |  | 73,211 |  |
Cellular Phone |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 38 |  |  |  | — |  |  |  | — |  |  |  | 38 |  |
Data Center Computing (2) |  |  | 81,202 |  |  |  | — |  |  |  | 81,202 |  |  |  | 62,554 |  |  |  | 186 |  |  |  | 34 |  |  |  | 62,774 |  |
Medical/Industrial/Instrumentation |  |  | 108,879 |  |  |  | 1,467 |  |  |  | 110,346 |  |  |  | 91,836 |  |  |  | 742 |  |  |  | 2,939 |  |  |  | 95,517 |  |
Networking/Communications |  |  | 74,316 |  |  |  | 12,848 |  |  |  | 87,164 |  |  |  | 74,366 |  |  |  | 7,203 |  |  |  | 8,919 |  |  |  | 90,488 |  |
Other |  |  | 3,622 |  |  |  | 1,339 |  |  |  | 4,961 |  |  |  | 6,845 |  |  |  | 3,431 |  |  |  | (1,484 | ) |  |  | 8,792 |  |
Total |  | $ | 541,118 |  |  | $ | 15,666 |  |  | $ | 556,784 |  |  | $ | 481,311 |  |  | $ | 11,742 |  |  | $ | 20,523 |  |  | $ | 513,576 |  |
|  | Three Quarters Ended September 27, 2021 |  |  | Three Quarters Ended September 28, 2020 |  |
|  | PCB |  |  | RF&S Components |  |  | Other (1) |  |  | Total |  |  | PCB |  |  | RF&S Components |  |  | Other (1) |  |  | Total |  |
End Markets |  | (In thousands) |  |
Aerospace and Defense |  | $ | 545,585 |  |  | $ | 24 |  |  | $ | — |  |  | $ | 545,609 |  |  | $ | 555,882 |  |  | $ | 189 |  |  | $ | 38 |  |  | $ | 556,109 |  |
Automotive |  |  | 293,890 |  |  |  | — |  |  |  | 3,642 |  |  |  | 297,532 |  |  |  | 182,970 |  |  |  | — |  |  |  | 28,693 |  |  |  | 211,663 |  |
Cellular Phone |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,334 |  |  |  | — |  |  |  | — |  |  |  | 1,334 |  |
Data Center Computing (2) |  |  | 235,191 |  |  |  | 456 |  |  |  | — |  |  |  | 235,647 |  |  |  | 192,209 |  |  |  | 663 |  |  |  | 124 |  |  |  | 192,996 |  |
Medical/Industrial/Instrumentation |  |  | 303,661 |  |  |  | 3,615 |  |  |  | 25 |  |  |  | 307,301 |  |  |  | 298,117 |  |  |  | 2,336 |  |  |  | 9,247 |  |  |  | 309,700 |  |
Networking/Communications |  |  | 216,982 |  |  |  | 35,451 |  |  |  | 1 |  |  |  | 252,434 |  |  |  | 240,215 |  |  |  | 19,173 |  |  |  | 20,560 |  |  |  | 279,948 |  |
Other |  |  | 9,775 |  |  |  | 2,713 |  |  |  | (412 | ) |  |  | 12,076 |  |  |  | 21,429 |  |  |  | 10,913 |  |  |  | (2,572 | ) |  |  | 29,770 |  |
Total |  | $ | 1,605,084 |  |  | $ | 42,259 |  |  | $ | 3,256 |  |  | $ | 1,650,599 |  |  | $ | 1,492,156 |  |  | $ | 33,274 |  |  | $ | 56,090 |  |  | $ | 1,581,520 |  |
(1) | Other represents results from the now closed SH E-MS and SZ facilities.
(2) | Beginning in the first quarter of 2021, the Computing/Storage/Peripherals end market was renamed to Data Center Computing to better reflect the customer mix and growth prospects. There was no change to the customers included in this end market.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration