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Segment Information (Tables) | 9 Months Ended
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Oct. 01, 2016
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 1, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 101,687 |  |  | $ | 141,127 |  |  | $ | 72,801 |  |  | $ | 191,989 |  |  | $ | 84,299 |  |  | $ | 591,903 |
Royalty Revenues |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 52 |  |  |  | - |  |  | $ | 52 |
Total Revenue |  | $ | 101,687 |  |  | $ | 141,127 |  |  | $ | 72,801 |  |  | $ | 192,041 |  |  | $ | 84,299 |  |  | $ | 591,955 |
Gross Profit |  | $ | 16,443 |  |  | $ | 36,444 |  |  | $ | 24,250 |  |  | $ | 58,768 |  |  | $ | 17,996 |  |  | $ | 153,901 |
Segment Operating Income |  | $ | 7,493 |  |  | $ | 31,832 |  |  | $ | 20,340 |  |  | $ | 51,861 |  |  | $ | 13,210 |  |  | $ | 124,736 |
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 Profit |  | $ | 16,795 |  |  | $ | 27,508 |  |  | $ | 22,969 |  |  | $ | 49,843 |  |  | $ | 13,029 |  |  | $ | 130,144 |
Segment Operating Income |  | $ | 6,839 |  |  | $ | 21,628 |  |  | $ | 17,673 |  |  | $ | 41,404 |  |  | $ | 7,618 |  |  | $ | 95,162 |
Nine fiscal months ended October 1, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Sales |  | $ | 304,839 |  |  | $ | 418,629 |  |  | $ | 203,635 |  |  | $ | 568,122 |  |  | $ | 257,175 |  |  | $ | 1,752,400 |
Royalty Revenues |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 212 |  |  |  | - |  |  | $ | 212 |
Total Revenue |  | $ | 304,839 |  |  | $ | 418,629 |  |  | $ | 203,635 |  |  | $ | 568,334 |  |  | $ | 257,175 |  |  | $ | 1,752,612 |
Gross Profit |  | $ | 40,914 |  |  | $ | 106,364 |  |  | $ | 65,049 |  |  | $ | 171,808 |  |  | $ | 53,203 |  |  | $ | 437,338 |
Segment Operating Income |  | $ | 12,671 |  |  | $ | 90,025 |  |  | $ | 49,838 |  |  | $ | 147,315 |  |  | $ | 37,145 |  |  | $ | 336,994 |
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 Profit |  | $ | 45,261 |  |  | $ | 88,998 |  |  | $ | 69,483 |  |  | $ | 162,034 |  |  | $ | 50,888 |  |  | $ | 416,664 |
Segment Operating Income |  | $ | 16,506 |  |  | $ | 70,641 |  |  | $ | 53,923 |  |  | $ | 135,399 |  |  | $ | 33,968 |  |  | $ | 310,437 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | October 1, 2016 |  |  | October 3, 2015 |  |  | October 1, 2016 |  |  | October 3, 2015 |
Reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
Segment Operating Income |  | $ | 124,736 |  |  | $ | 95,162 |  |  | $ | 336,994 |  |  | $ | 310,437 |
Restructuring and Severance Costs |  |  | (1,197 | ) |  |  | (2,324 | ) |  |  | (12,139 | ) |  |  | (9,394 | )
Impairment of intangible assets |  |  | (1,559 | ) |  |  | (57,600 | ) |  |  | (1,559 | ) |  |  | (57,600 | )
Impairment of goodwill |  |  | - |  |  |  | (5,380 | ) |  |  | - |  |  |  | (5,380 | )
Unallocated Selling, General, and Administrative Expenses |  |  | (64,751 | ) |  |  | (54,013 | ) |  |  | (176,111 | ) |  |  | (170,490 | )
Consolidated Operating Income |  | $ | 57,229 |  |  | $ | (24,155 | ) |  | $ | 147,185 |  |  | $ | 67,573 |
Unallocated Other Income (Expense) |  |  | (6,545 | ) |  |  | (8,787 | ) |  |  | (11,649 | ) |  |  | (17,264 | )
Consolidated Income (Loss) Before Taxes |  | $ | 50,684 |  |  | $ | (32,942 | ) |  | $ | 135,536 |  |  | $ | 50,309 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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