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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2015
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 July 4, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 106,348 |  |  | $ | 138,722 |  |  | $ | 72,977 |  |  | $ | 178,786 |  |  | $ | 92,891 |  |  | $ | 589,724 |
Royalty Revenues |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 746 |  |  |  | - |  |  | $ | 746 |
Total Revenue |  | $ | 106,348 |  |  | $ | 138,722 |  |  | $ | 72,977 |  |  | $ | 179,532 |  |  | $ | 92,891 |  |  | $ | 590,470 |
Gross Margin |  | $ | 14,708 |  |  | $ | 31,600 |  |  | $ | 24,331 |  |  | $ | 53,342 |  |  | $ | 17,501 |  |  | $ | 141,482 |
Fiscal quarter ended June 28, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 123,971 |  |  | $ | 149,571 |  |  | $ | 63,258 |  |  | $ | 192,536 |  |  | $ | 111,744 |  |  | $ | 641,080 |
Royalty Revenues |  |  | 71 |  |  |  | - |  |  |  | - |  |  |  | 778 |  |  |  | - |  |  | $ | 849 |
Total Revenue |  | $ | 124,042 |  |  | $ | 149,571 |  |  | $ | 63,258 |  |  | $ | 193,314 |  |  | $ | 111,744 |  |  | $ | 641,929 |
Gross Margin |  | $ | 18,871 |  |  | $ | 34,706 |  |  | $ | 22,788 |  |  | $ | 61,395 |  |  | $ | 26,333 |  |  | $ | 164,093 |
Six fiscal months ended July 4, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 213,107 |  |  | $ | 275,233 |  |  | $ | 141,602 |  |  | $ | 365,178 |  |  | $ | 186,927 |  |  | $ | 1,182,047 |
Royalty Revenues |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | 1,848 |  |  |  | - |  |  | $ | 1,859 |
Total Revenue |  | $ | 213,118 |  |  | $ | 275,233 |  |  | $ | 141,602 |  |  | $ | 367,026 |  |  | $ | 186,927 |  |  | $ | 1,183,906 |
Gross Margin |  | $ | 28,466 |  |  | $ | 61,490 |  |  | $ | 46,514 |  |  | $ | 112,191 |  |  | $ | 37,859 |  |  | $ | 286,520 |
Six fiscal months ended June 28, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 237,084 |  |  | $ | 286,500 |  |  | $ | 120,756 |  |  | $ | 380,525 |  |  | $ | 217,255 |  |  | $ | 1,242,120 |
Royalty Revenues |  |  | 99 |  |  |  | - |  |  |  | - |  |  |  | 2,088 |  |  |  | - |  |  | $ | 2,187 |
Total Revenue |  | $ | 237,183 |  |  | $ | 286,500 |  |  | $ | 120,756 |  |  | $ | 382,613 |  |  | $ | 217,255 |  |  | $ | 1,244,307 |
Gross Margin |  | $ | 31,488 |  |  | $ | 64,471 |  |  | $ | 44,025 |  |  | $ | 121,515 |  |  | $ | 47,877 |  |  | $ | 309,376 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Six fiscal months ended |
|  | July 4, 2015 |  |  | June 28, 2014 |  |  | July 4, 2015 |  |  | June 28, 2014 |
Operating margin reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
MOSFETs |  | $ | 5,140 |  |  | $ | 9,493 |  |  | $ | 9,667 |  |  | $ | 11,980 |
Diodes |  |  | 25,528 |  |  |  | 28,130 |  |  |  | 49,013 |  |  |  | 51,188 |
Optoelectronic Components |  |  | 19,163 |  |  |  | 18,945 |  |  |  | 36,250 |  |  |  | 36,349 |
Resistors & Inductors |  |  | 44,470 |  |  |  | 51,969 |  |  |  | 93,995 |  |  |  | 102,305 |
Capacitors |  |  | 11,786 |  |  |  | 20,122 |  |  |  | 26,350 |  |  |  | 35,463 |
Restructuring and Severance Costs |  |  | (5,660 | ) |  |  | (9,014 | ) |  |  | (7,070 | ) |  |  | (15,418 | )
Unallocated Selling, General, and Administrative Expenses |  |  | (56,257 | ) |  |  | (61,722 | ) |  |  | (116,477 | ) |  |  | (121,372 | )
Consolidated Operating Income |  | $ | 44,170 |  |  | $ | 57,923 |  |  | $ | 91,728 |  |  | $ | 100,495 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: 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 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: 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 + Details
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