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Segment Information (Tables) | 9 Months Ended
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Sep. 28, 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 September 28, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 115,143 |  |  | $ | 140,790 |  |  | $ | 56,796 |  |  | $ | 176,885 |  |  | $ | 111,910 |  |  | $ | 601,524 |
Royalty Revenues |  |  | 25 |  |  |  | - |  |  |  | 51 |  |  |  | 1,290 |  |  |  | - |  |  | $ | 1,366 |
Total Revenue |  | $ | 115,168 |  |  | $ | 140,790 |  |  | $ | 56,847 |  |  | $ | 178,175 |  |  | $ | 111,910 |  |  | $ | 602,890 |
Gross Margin |  | $ | 15,735 |  |  | $ | 32,405 |  |  | $ | 20,163 |  |  | $ | 54,093 |  |  | $ | 20,824 |  |  | $ | 143,220 |
Fiscal quarter ended September 29, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 123,289 |  |  | $ | 124,108 |  |  | $ | 50,205 |  |  | $ | 161,979 |  |  | $ | 111,431 |  |  | $ | 571,012 |
Royalty Revenues |  |  | 36 |  |  |  | - |  |  |  | - |  |  |  | 1,733 |  |  |  | - |  |  | $ | 1,769 |
Total Revenue |  | $ | 123,325 |  |  | $ | 124,108 |  |  | $ | 50,205 |  |  | $ | 163,712 |  |  | $ | 111,431 |  |  | $ | 572,781 |
Gross Margin |  | $ | 17,402 |  |  | $ | 25,209 |  |  | $ | 15,563 |  |  | $ | 51,254 |  |  | $ | 24,126 |  |  | $ | 133,554 |
Nine fiscal months ended September 28, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 331,473 |  |  | $ | 406,525 |  |  | $ | 171,419 |  |  | $ | 510,630 |  |  | $ | 329,821 |  |  | $ | 1,749,868 |
Royalty Revenues |  |  | 146 |  |  |  | - |  |  |  | 51 |  |  |  | 4,744 |  |  |  | - |  |  | $ | 4,941 |
Total Revenue |  | $ | 331,619 |  |  | $ | 406,525 |  |  | $ | 171,470 |  |  | $ | 515,374 |  |  | $ | 329,821 |  |  | $ | 1,754,809 |
Gross Margin |  | $ | 45,101 |  |  | $ | 91,093 |  |  | $ | 59,088 |  |  | $ | 161,039 |  |  | $ | 66,490 |  |  | $ | 422,811 |
Nine fiscal months ended September 29, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 329,316 |  |  | $ | 380,250 |  |  | $ | 158,900 |  |  | $ | 484,136 |  |  | $ | 341,704 |  |  | $ | 1,694,306 |
Royalty Revenues |  |  | 210 |  |  |  | - |  |  |  | 27 |  |  |  | 4,984 |  |  |  | - |  |  | $ | 5,221 |
Total Revenue |  | $ | 329,526 |  |  | $ | 380,250 |  |  | $ | 158,927 |  |  | $ | 489,120 |  |  | $ | 341,704 |  |  | $ | 1,699,527 |
Gross Margin |  | $ | 46,728 |  |  | $ | 78,939 |  |  | $ | 51,462 |  |  | $ | 160,586 |  |  | $ | 80,167 |  |  | $ | 417,882 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | September 28, 2013 |  |  | September 29, 2012 |  |  | September 28, 2013 |  |  | September 29, 2012 |
Operating margin reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
MOSFETs |  | $ | 5,313 |  |  | $ | 7,127 |  |  | $ | 13,828 |  |  | $ | 17,126 |
Diodes |  |  | 26,240 |  |  |  | 19,432 |  |  |  | 72,968 |  |  |  | 61,473 |
Optoelectronic Components |  |  | 16,492 |  |  |  | 12,420 |  |  |  | 48,259 |  |  |  | 41,657 |
Resistors & Inductors |  |  | 45,096 |  |  |  | 43,617 |  |  |  | 134,836 |  |  |  | 136,817 |
Capacitors |  |  | 14,879 |  |  |  | 19,033 |  |  |  | 48,920 |  |  |  | 63,901 |
Executive Compensation Credit (Charge) |  |  | - |  |  |  | - |  |  |  | 1,778 |  |  |  | - |
Gain on Sale of Property |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 12,153 |
Unallocated Selling, General, and Administrative Expenses |  |  | (54,867 | ) |  |  | (57,170 | ) |  |  | (169,941 | ) |  |  | (165,440 | )
Consolidated Operating Income |  | $ | 53,153 |  |  | $ | 44,459 |  |  | $ | 150,648 |  |  | $ | 167,687 |

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