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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Consolidated Statements of Operations [Abstract] |  |  |
Net revenues | $ 2,603,522 | $ 2,323,431 | $ 2,300,488
Costs of products sold | 1,903,910 | 1,753,648 | 1,758,268
Gross profit | 699,612 | 569,783 | 542,220
Selling, general, and administrative expenses | 376,751 | 367,987 | 362,226
Restructuring and severance costs | 11,273 | 19,199 | 19,215
Impairment of Intangible Assets | 0 | 1,559 | 57,600
Impairment of Goodwill | 0 | 0 | 5,380
U.S. pension settlement charges | 0 | 79,321 | 0
Operating Income | 311,588 | 101,717 | 97,799
Other income (expense): |  |  |
Interest expense | (27,850) | (25,623) | (25,685)
Other | 1,738 | 4,716 | 7,976
Loss on disposal of equity affiliate | (6,112) | 0 | 0
Gain on early extinguishment of debt | 0 | 4,597 | 0
Gain (loss) related to Tianjin explosion | 0 | 8,809 | (5,350)
Other income (expense), total | (32,224) | (7,501) | (23,059)
Income before taxes | 279,364 | 94,216 | 74,740
Income tax expense | 298,924 | 44,843 | 182,473
Net earnings (loss) | (19,560) | 49,373 | (107,733)
Less: net earnings attributable to noncontrolling interests | 784 | 581 | 781
Net earnings (loss) attributable to Vishay stockholders | $ (20,344) | $ 48,792 | $ (108,514)
Basic earnings (loss) per share attributable to Vishay stockholders: | $ (0.14) | $ 0.33 | $ (0.73)
Diluted earnings (loss) per share attributable to Vishay stockholders: | $ (0.14) | $ 0.32 | $ (0.73)
Weighted average shares outstanding - basic | 145,633 | 147,152 | 147,700
Weighted average shares outstanding - diluted | 145,633 | 150,697 | 147,700
Cash dividends per share | $ 0.255 | $ 0.250 | $ 0.240

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration