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Segment and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment and Geographic Data [Abstract] |
Segment reporting information | The following tables set forth business segment information:
|  | MOSFETs |  |  | Diodes |  |  | Optoelectronic Components |  |  | Resistors & Inductors |  |  | Capacitors |  |  | Vishay Precision Group |  |  | Corporate / Other |  |  | Total |
Year ended December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 433,436 |  |  | $ | 496,744 |  |  | $ | 209,141 |  |  | $ | 635,488 |  |  | $ | 448,157 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,222,966 |
Royalty revenues |  |  | 246 |  |  |  | - |  |  |  | 53 |  |  |  | 6,832 |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 7,131 |
Total revenue |  | $ | 433,682 |  |  | $ | 496,744 |  |  | $ | 209,194 |  |  | $ | 642,320 |  |  | $ | 448,157 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,230,097 |
Gross Margin |  | $ | 56,694 |  |  | $ | 99,116 |  |  | $ | 67,943 |  |  | $ | 204,137 |  |  | $ | 98,783 |  |  | $ | - |  |  | $ | - |  |  | $ | 526,673 |
Depreciation expense |  | $ | 49,124 |  |  | $ | 36,335 |  |  | $ | 11,917 |  |  | $ | 31,921 |  |  | $ | 23,354 |  |  | $ | - |  |  | $ | 1,150 |  |  | $ | 153,801 |
Interest expense (income) |  |  | - |  |  |  | 64 |  |  |  | 140 |  |  |  | 543 |  |  |  | 52 |  |  |  | - |  |  |  | 21,805 |  |  | $ | 22,604 |
Capital expenditures |  |  | 49,201 |  |  |  | 30,025 |  |  |  | 16,759 |  |  |  | 35,878 |  |  |  | 15,531 |  |  |  | - |  |  |  | 2,897 |  |  | $ | 150,291 |
Total Assets as of December 31, 2012: |  | $ | 625,597 |  |  | $ | 670,811 |  |  | $ | 199,385 |  |  | $ | 760,257 |  |  | $ | 587,586 |  |  | $ | - |  |  | $ | 172,641 |  |  | $ | 3,016,277 |
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 537,783 |  |  | $ | 607,493 |  |  | $ | 229,814 |  |  | $ | 634,490 |  |  | $ | 577,816 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,587,396 |
Royalty revenues |  |  | 197 |  |  |  | - |  |  |  | 72 |  |  |  | 6,364 |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 6,633 |
Total revenue |  | $ | 537,980 |  |  | $ | 607,493 |  |  | $ | 229,886 |  |  | $ | 640,854 |  |  | $ | 577,816 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,594,029 |
Gross Margin |  | $ | 125,498 |  |  | $ | 143,876 |  |  | $ | 74,772 |  |  | $ | 213,997 |  |  | $ | 161,843 |  |  | $ | - |  |  | $ | - |  |  | $ | 719,986 |
Depreciation expense |  | $ | 53,808 |  |  | $ | 39,577 |  |  | $ | 12,384 |  |  | $ | 32,039 |  |  | $ | 25,979 |  |  | $ | - |  |  | $ | 1,235 |  |  | $ | 165,022 |
Interest expense (income) |  |  | 12 |  |  |  | - |  |  |  | - |  |  |  | 223 |  |  |  | 223 |  |  |  | - |  |  |  | 18,819 |  |  | $ | 19,277 |
Capital expenditures |  |  | 61,520 |  |  |  | 39,444 |  |  |  | 15,442 |  |  |  | 28,751 |  |  |  | 19,676 |  |  |  | - |  |  |  | 3,808 |  |  | $ | 168,641 |
Total Assets as of December 31, 2011: |  | $ | 646,660 |  |  | $ | 682,017 |  |  | $ | 163,486 |  |  | $ | 609,556 |  |  | $ | 672,049 |  |  | $ | - |  |  | $ | 219,962 |  |  | $ | 2,993,730 |
Year ended December 31, 2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 626,498 |  |  | $ | 596,354 |  |  | $ | 226,402 |  |  | $ | 622,819 |  |  | $ | 546,149 |  |  | $ | 101,089 |  |  | $ | - |  |  | $ | 2,719,311 |
Royalty revenues |  |  | 200 |  |  |  | - |  |  |  | 96 |  |  |  | 5,485 |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 5,781 |
Total revenue |  | $ | 626,698 |  |  | $ | 596,354 |  |  | $ | 226,498 |  |  | $ | 628,304 |  |  | $ | 546,149 |  |  | $ | 101,089 |  |  | $ | - |  |  | $ | 2,725,092 |
Gross Margin |  | $ | 189,209 |  |  | $ | 138,308 |  |  | $ | 75,804 |  |  | $ | 222,785 |  |  | $ | 144,349 |  |  | $ | 37,030 |  |  | $ | - |  |  | $ | 807,485 |
Depreciation expense |  | $ | 51,865 |  |  | $ | 39,035 |  |  | $ | 12,282 |  |  | $ | 30,142 |  |  | $ | 31,551 |  |  | $ | 3,391 |  |  | $ | 1,458 |  |  | $ | 169,724 |
Interest expense (income) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 933 |  |  |  | 762 |  |  |  | 33 |  |  |  | 9,308 |  |  | $ | 11,036 |
Capital expenditures |  |  | 55,457 |  |  |  | 30,879 |  |  |  | 13,066 |  |  |  | 27,874 |  |  |  | 17,132 |  |  |  | 918 |  |  |  | 87 |  |  | $ | 145,413 |
Total Assets as of December 31, 2010: |  | $ | 745,641 |  |  | $ | 685,490 |  |  | $ | 163,584 |  |  | $ | 602,466 |  |  | $ | 652,742 |  |  | $ | - |  |  | $ | 116,170 |  |  | $ | 2,966,093 |
Operating margin reconciliation |
|  | Years ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Operating margin reconciliation: |  |  |  |  |  |  |  |  |
MOSFETs |  | $ | 17,198 |  |  | $ | 85,336 |  |  | $ | 152,794 |
Diodes |  |  | 75,733 |  |  |  | 118,111 |  |  |  | 115,168 |
Optoelectronic Components |  |  | 54,632 |  |  |  | 60,492 |  |  |  | 64,088 |
Resistors & Inductors |  |  | 172,129 |  |  |  | 185,327 |  |  |  | 195,730 |
Capacitors |  |  | 76,858 |  |  |  | 136,901 |  |  |  | 121,714 |
Vishay Precision Group |  |  | - |  |  |  | - |  |  |  | 18,949 |
Unallocated Selling, General, and Administrative Expenses |  |  | (219,502 | ) |  |  | (233,804 | ) |  |  | (250,505 | )
Gain on sale of property |  |  | 12,153 |  |  |  | - |  |  |  | - |
Executive compensation charges |  |  | - |  |  |  | (5,762 | ) |  |  | - |
Consolidated Operating Income (Loss) |  | $ | 189,201 |  |  | $ | 346,601 |  |  | $ | 417,938 |
Revenues and property and equipment based on geographic area | The following table summarizes net revenues based on revenues generated by subsidiaries located within the identified geographic area:
|  | Years ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
United States |  | $ | 568,849 |  |  | $ | 363,847 |  |  | $ | 345,267 |
Germany |  |  | 775,204 |  |  |  | 801,539 |  |  |  | 726,235 |
Other Europe |  |  | 61,236 |  |  |  | 175,639 |  |  |  | 217,099 |
Israel |  |  | 14,708 |  |  |  | 219,037 |  |  |  | 292,025 |
Asia |  |  | 810,100 |  |  |  | 1,033,967 |  |  |  | 1,144,466 |
|  | $ | 2,230,097 |  |  | $ | 2,594,029 |  |  | $ | 2,725,092 |
The following table summarizes property and equipment based on physical location:
|  | December 31, |
|  | 2012 |  |  | 2011 |
United States |  | $ | 133,812 |  |  | $ | 136,159 |
Germany |  |  | 121,957 |  |  |  | 125,905 |
Czech Republic |  |  | 51,620 |  |  |  | 53,126 |
Other Europe |  |  | 98,534 |  |  |  | 97,212 |
Israel |  |  | 140,994 |  |  |  | 125,885 |
People's Republic of China |  |  | 169,395 |  |  |  | 178,877 |
Republic of China (Taiwan) |  |  | 116,315 |  |  |  | 117,450 |
Other Asia |  |  | 80,304 |  |  |  | 71,677 |
Other |  |  | 1,621 |  |  |  | 1,614 |
|  | $ | 914,552 |  |  | $ | 907,905 |

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