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Summary of Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2019
Summary of Quarterly Financial Information (Unaudited) [Abstract] |
Summary of Quarterly Financial Information (Unaudited) | Note 21 – Summary of Quarterly Financial Information (Unaudited)
|  | 2019 |  |  | 2018 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | First |  |  | Second |  |  | Third |  |  | Fourth |
Statement of Operations data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 745,159 |  |  | $ | 685,240 |  |  | $ | 628,329 |  |  | $ | 609,577 |  |  | $ | 716,795 |  |  | $ | 761,030 |  |  | $ | 780,972 |  |  | $ | 775,892 |
Gross profit |  |  | 211,159 |  |  |  | 174,601 |  |  |  | 150,079 |  |  |  | 135,361 |  |  |  | 205,300 |  |  |  | 227,238 |  |  |  | 236,296 |  |  |  | 219,690 |
Operating income |  |  | 107,735 |  |  |  | 79,489 |  |  |  | 51,028 |  |  |  | 24,178 |  |  |  | 104,062 |  |  |  | 123,293 |  |  |  | 138,098 |  |  |  | 119,667 |
Net earnings |  |  | 75,641 |  |  |  | 44,735 |  |  |  | 30,265 |  |  |  | 14,149 |  |  |  | 62,545 |  |  |  | 103,262 |  |  |  | 78,071 |  |  |  | 102,659 |
Net earnings attributable to noncontrolling interests |  |  | 182 |  |  |  | 258 |  |  |  | 227 |  |  |  | 187 |  |  |  | 179 |  |  |  | 165 |  |  |  | 195 |  |  |  | 240 |
Net earnings attributable to Vishay stockholders |  |  | 75,459 |  |  |  | 44,477 |  |  |  | 30,038 |  |  |  | 13,962 |  |  |  | 62,366 |  |  |  | 103,097 |  |  |  | 77,876 |  |  |  | 102,419 |
Per Share data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share attributable to Vishay stockholders (a) |  | $ | 0.52 |  |  | $ | 0.31 |  |  | $ | 0.21 |  |  | $ | 0.10 |  |  | $ | 0.43 |  |  | $ | 0.71 |  |  | $ | 0.54 |  |  | $ | 0.71 |
Diluted earnings per share attributable to Vishay stockholders (a) |  | $ | 0.52 |  |  | $ | 0.31 |  |  | $ | 0.21 |  |  | $ | 0.10 |  |  | $ | 0.39 |  |  | $ | 0.65 |  |  | $ | 0.51 |  |  | $ | 0.69 |
Certain Items Recorded during the Quarters: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance costs |  | $ | - |  |  | $ | - |  |  | $ | 7,255 |  |  | $ | 16,884 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on early extinguishment of debt |  | $ | (1,307 | ) |  | $ | - |  |  | $ | - |  |  | $ | (723 | ) |  | $ | - |  |  | $ | (17,309 | ) |  | $ | - |  |  | $ | (9,274 | )
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enactment of TCJA |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 12,000 |  |  | $ | 13,496 |  |  | $ | - |
Change in deferred taxes due to early extinguishment of debt |  |  | (1,312 | ) |  |  | - |  |  |  | - |  |  |  | (289 | ) |  |  | - |  |  |  | (33,963 | ) |  |  | - |  |  |  | (20,914 | )
Effects of cash repatriation program |  |  | (585 | ) |  |  | (48 | ) |  |  | 2,604 |  |  |  | (11,554 | ) |  |  | 1,316 |  |  |  | (9,006 | ) |  |  | 680 |  |  |  | (3,037 | )
Effects of tax-basis foreign exchange gain |  |  | - |  |  |  | 7,554 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Effects of changes in uncertain tax positions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,831 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Quarter end date (b) |  | March 30 |  |  | June 29 |  |  | September 28 |  |  | December 31 |  |  | March 31 |  |  | June 30 |  |  | September 29 |  |  | December 31 |
(a) May not add due to differences in weighted average share counts. (b) The Company reports interim financial information for 13-week periods beginning on a Sunday and ending on a Saturday, except for the first fiscal quarter, which always begins on January 1, and the fourth fiscal quarter, which always ends on December 31.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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