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Segment Information (Tables) | 9 Months Ended
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Oct. 03, 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 October 3, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 109,446 |  |  | $ | 123,922 |  |  | $ | 70,008 |  |  | $ | 172,995 |  |  | $ | 83,547 |  |  | $ | 559,918 |
Royalty Revenues |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 736 |  |  |  | - |  |  | $ | 736 |
Total Revenue |  | $ | 109,446 |  |  | $ | 123,922 |  |  | $ | 70,008 |  |  | $ | 173,731 |  |  | $ | 83,547 |  |  | $ | 560,654 |
Gross Margin |  | $ | 16,795 |  |  | $ | 27,508 |  |  | $ | 22,969 |  |  | $ | 49,843 |  |  | $ | 13,029 |  |  | $ | 130,144 |
Fiscal quarter ended September 27, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 121,631 |  |  | $ | 151,444 |  |  | $ | 67,549 |  |  | $ | 189,419 |  |  | $ | 107,105 |  |  | $ | 637,148 |
Royalty Revenues |  |  | 28 |  |  |  | - |  |  |  | - |  |  |  | 1,035 |  |  |  | - |  |  | $ | 1,063 |
Total Revenue |  | $ | 121,659 |  |  | $ | 151,444 |  |  | $ | 67,549 |  |  | $ | 190,454 |  |  | $ | 107,105 |  |  | $ | 638,211 |
Gross Margin |  | $ | 17,384 |  |  | $ | 36,135 |  |  | $ | 24,585 |  |  | $ | 59,581 |  |  | $ | 20,707 |  |  | $ | 158,392 |
Nine fiscal months ended October 3, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 322,553 |  |  | $ | 399,155 |  |  | $ | 211,610 |  |  | $ | 538,173 |  |  | $ | 270,474 |  |  | $ | 1,741,965 |
Royalty Revenues |  |  | 11 |  |  |  | - |  |  |  | - |  |  |  | 2,584 |  |  |  | - |  |  | $ | 2,595 |
Total Revenue |  | $ | 322,564 |  |  | $ | 399,155 |  |  | $ | 211,610 |  |  | $ | 540,757 |  |  | $ | 270,474 |  |  | $ | 1,744,560 |
Gross Margin |  | $ | 45,261 |  |  | $ | 88,998 |  |  | $ | 69,483 |  |  | $ | 162,034 |  |  | $ | 50,888 |  |  | $ | 416,664 |
Nine fiscal months ended September 27, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 358,715 |  |  | $ | 437,944 |  |  | $ | 188,305 |  |  | $ | 569,944 |  |  | $ | 324,360 |  |  | $ | 1,879,268 |
Royalty Revenues |  |  | 127 |  |  |  | - |  |  |  | - |  |  |  | 3,123 |  |  |  | - |  |  | $ | 3,250 |
Total Revenue |  | $ | 358,842 |  |  | $ | 437,944 |  |  | $ | 188,305 |  |  | $ | 573,067 |  |  | $ | 324,360 |  |  | $ | 1,882,518 |
Gross Margin |  | $ | 48,872 |  |  | $ | 100,606 |  |  | $ | 68,610 |  |  | $ | 181,096 |  |  | $ | 68,584 |  |  | $ | 467,768 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | October 3, 2015 |  |  | September 27, 2014 |  |  | October 3, 2015 |  |  | September 27, 2014 |
Operating margin reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
MOSFETs |  | $ | 6,839 |  |  | $ | 7,824 |  |  | $ | 16,506 |  |  | $ | 19,804 |
Diodes |  |  | 21,628 |  |  |  | 29,720 |  |  |  | 70,641 |  |  |  | 80,908 |
Optoelectronic Components |  |  | 17,673 |  |  |  | 20,571 |  |  |  | 53,923 |  |  |  | 56,920 |
Resistors & Inductors |  |  | 41,404 |  |  |  | 50,194 |  |  |  | 135,399 |  |  |  | 152,499 |
Capacitors |  |  | 7,618 |  |  |  | 14,482 |  |  |  | 33,968 |  |  |  | 49,945 |
Restructuring and Severance Costs |  |  | (2,324 | ) |  |  | (3,508 | ) |  |  | (9,394 | ) |  |  | (18,926 | )
Impairment of goodwill and long-lived assets |  |  | (62,980 | ) |  |  | - |  |  |  | (62,980 | ) |  |  | - |
U.S. pension settlement charges |  |  | - |  |  |  | (15,588 | ) |  |  | - |  |  |  | (15,588 | )
Unallocated Selling, General, and Administrative Expenses |  |  | (54,013 | ) |  |  | (58,236 | ) |  |  | (170,490 | ) |  |  | (179,608 | )
Consolidated Operating Income |  | $ | (24,155 | ) |  | $ | 45,459 |  |  | $ | 67,573 |  |  | $ | 145,954 |

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