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Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2013
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables set forth business segment information:
|  | MOSFETs |  |  | Diodes |  |  | Optoelectronic Components |  |  | Resistors & Inductors |  |  | Capacitors |  |  | Total |
Fiscal quarter ended June 29, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 115,484 |  |  | $ | 140,623 |  |  | $ | 58,397 |  |  | $ | 169,817 |  |  | $ | 111,749 |  |  | $ | 596,070 |
Royalty Revenues |  |  | 79 |  |  |  | - |  |  |  | - |  |  |  | 1,516 |  |  |  | - |  |  | $ | 1,595 |
Total Revenue |  | $ | 115,563 |  |  | $ | 140,623 |  |  | $ | 58,397 |  |  | $ | 171,333 |  |  | $ | 111,749 |  |  | $ | 597,665 |
Gross Margin |  | $ | 16,466 |  |  | $ | 31,427 |  |  | $ | 19,151 |  |  | $ | 54,345 |  |  | $ | 21,468 |  |  | $ | 142,857 |
Fiscal quarter ended June 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 111,326 |  |  | $ | 136,008 |  |  | $ | 58,083 |  |  | $ | 164,903 |  |  | $ | 116,347 |  |  | $ | 586,667 |
Royalty Revenues |  |  | 37 |  |  |  | - |  |  |  | - |  |  |  | 1,495 |  |  |  | - |  |  | $ | 1,532 |
Total Revenue |  | $ | 111,363 |  |  | $ | 136,008 |  |  | $ | 58,083 |  |  | $ | 166,398 |  |  | $ | 116,347 |  |  | $ | 588,199 |
Gross Margin |  | $ | 18,709 |  |  | $ | 28,676 |  |  | $ | 18,605 |  |  | $ | 55,073 |  |  | $ | 26,556 |  |  | $ | 147,619 |
Six fiscal months ended June 29, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 216,330 |  |  | $ | 265,735 |  |  | $ | 114,623 |  |  | $ | 333,745 |  |  | $ | 217,911 |  |  | $ | 1,148,344 |
Royalty Revenues |  |  | 121 |  |  |  | - |  |  |  | - |  |  |  | 3,454 |  |  |  | - |  |  | $ | 3,575 |
Total Revenue |  | $ | 216,451 |  |  | $ | 265,735 |  |  | $ | 114,623 |  |  | $ | 337,199 |  |  | $ | 217,911 |  |  | $ | 1,151,919 |
Gross Margin |  | $ | 29,366 |  |  | $ | 58,688 |  |  | $ | 38,925 |  |  | $ | 106,946 |  |  | $ | 45,666 |  |  | $ | 279,591 |
Six fiscal months ended June 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 206,027 |  |  | $ | 256,142 |  |  | $ | 108,695 |  |  | $ | 322,157 |  |  | $ | 230,273 |  |  | $ | 1,123,294 |
Royalty Revenues |  |  | 174 |  |  |  | - |  |  |  | 27 |  |  |  | 3,251 |  |  |  | - |  |  | $ | 3,452 |
Total Revenue |  | $ | 206,201 |  |  | $ | 256,142 |  |  | $ | 108,722 |  |  | $ | 325,408 |  |  | $ | 230,273 |  |  | $ | 1,126,746 |
Gross Margin |  | $ | 29,326 |  |  | $ | 53,730 |  |  | $ | 35,899 |  |  | $ | 109,332 |  |  | $ | 56,041 |  |  | $ | 284,328 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | June 29, 2013 |  |  | June 30, 2012 |  |  | June 29, 2013 |  |  | June 30, 2012 |
Operating margin reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
MOSFETs |  | $ | 5,682 |  |  | $ | 8,676 |  |  | $ | 8,515 |  |  | $ | 9,999 |
Diodes |  |  | 25,339 |  |  |  | 22,682 |  |  |  | 46,728 |  |  |  | 42,041 |
Optoelectronic Components |  |  | 15,558 |  |  |  | 15,192 |  |  |  | 31,767 |  |  |  | 29,237 |
Resistors & Inductors |  |  | 45,540 |  |  |  | 46,688 |  |  |  | 89,740 |  |  |  | 93,200 |
Capacitors |  |  | 15,585 |  |  |  | 20,951 |  |  |  | 34,041 |  |  |  | 44,868 |
Executive Compensation Credit (Charge) |  |  | 1,778 |  |  |  | - |  |  |  | 1,778 |  |  |  | - |
Gain on Sale of Property |  |  | - |  |  |  | 12,153 |  |  |  | - |  |  |  | 12,153 |
Unallocated Selling, General, and Administrative Expenses |  |  | (57,592 | ) |  |  | (53,459 | ) |  |  | (115,074 | ) |  |  | (108,270 | )
Consolidated Operating Income |  | $ | 51,890 |  |  | $ | 72,883 |  |  | $ | 97,495 |  |  | $ | 123,228 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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