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Segment Information (Tables)

9 Months Ended

Sep. 27, 2021

Segment Reporting [Abstract]

Reconciliation of Operating Income from Segments to Consolidated

		Quarter Ended								Three Quarters Ended
		September 27, 2021				September 28, 2020				September 27, 2021				September 28, 2020
		(In thousands)
Net Sales:
PCB		$	541,118			$	481,311			$	1,605,084			$	1,492,156
RF&S Components			15,666				11,742				42,259				33,274
Other (1)			—				20,523				3,256				56,090
Total net sales		$	556,784			$	513,576			$	1,650,599			$	1,581,520
Operating Segment Income (Loss):
PCB		$	61,424			$	65,179			$	191,711			$	203,131
RF&S Components			6,537				(66,098	)			15,129				(59,880	)
Corporate and Other (1)			(26,068	)			(27,823	)			(82,929	)			(110,925	)
Total operating segment income (loss)			41,893				(28,742	)			123,911				32,326
Amortization of definite-lived intangibles (2)			(9,658	)			(11,510	)			(30,988	)			(33,400	)
Total operating income (loss)			32,235				(40,252	)			92,923				(1,074	)
Total other expense			(8,622	)			(22,520	)			(43,494	)			(57,916	)
Income (loss) before income taxes		$	23,613			$	(62,772	)		$	49,429			$	(58,990	)

		As of
		September 27, 2021				December 28, 2020
		(In thousands)
Segment Assets:
PCB		$	1,596,648			$	1,529,102
RF&S Components			219,294				227,990
Corporate and Other (1)			1,231,689				1,138,852
Total assets		$	3,047,631			$	2,895,944

(1) Other represents results from the now closed SH E-MS and SZ facilities.

(2) Amortization of definite-lived intangibles primarily relates to the PCB and RF&S Components reportable segments. For both the quarter and three quarters ended September 27, 2021 and September 28, 2020, $1,384 and $4,151, respectively, of amortization expense is included in cost of goods sold.

Net Sales

The Company markets and sells its products in approximately 50 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 27, 2021				September 28, 2020				September 27, 2021				September 28, 2020
		(In thousands)
Net Sales:
United States		$	245,940			$	271,050			$	775,351			$	802,681
China			77,022				80,696				238,891				252,736
Other			233,822				161,830				636,357				526,103
Total net sales		$	556,784			$	513,576			$	1,650,599			$	1,581,520

X

- 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=123359005&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ 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
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