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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2020 USD ($) | Jun. 29, 2019 USD ($) | Jul. 04, 2020 USD ($) Segment | Jun. 29, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | Segment |  |  | 6 |
Net revenues | $ 581,717 | $ 685,240 | $ 1,194,558 | $ 1,430,399
Gross profit | 130,670 | 174,601 | 277,910 | 385,760
Restructuring and severance Costs | (743) | 0 | (743) | 0
Unallocated Selling, General, and Administrative Expenses | (89,127) | (95,112) | (188,959) | (198,536)
Operating income | 40,800 | 79,489 | 88,208 | 187,224
Unallocated Other Income (Expense) | (11,060) | (8,601) | (22,334) | (16,388)
Consolidated Income Before Taxes | 29,740 | 70,888 | 65,874 | 170,836
Distributors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 349,562 | 368,420 | 655,008 | 779,980
OEMs [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 190,799 | 269,026 | 451,928 | 551,662
EMS Companies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 41,356 | 47,794 | 87,622 | 98,757
Industrial [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 226,877 | 250,783 | 441,988 | 532,373
Automotive [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 133,834 | 200,580 | 335,777 | 415,366
Telecommunications [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 33,496 | 44,562 | 63,188 | 97,842
Computing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 55,719 | 48,244 | 100,942 | 95,752
Consumer Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 22,571 | 30,486 | 43,124 | 64,535
Power Supplies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 32,176 | 29,474 | 57,370 | 59,601
Military and Aerospace [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 41,451 | 47,848 | 85,386 | 95,409
Medical [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 35,593 | 33,263 | 66,783 | 69,521
Asia [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 260,625 | 246,193 | 477,709 | 505,919
Europe [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 179,928 | 254,742 | 412,980 | 533,641
Americas [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 141,164 | 184,305 | 303,869 | 390,839
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues |  |  | 1,194,558 | 1,430,399
Gross profit |  |  | 277,910 | 385,760
Operating income | 100,557 | 143,177 | 215,458 | 321,246
Operating Segments [Member] | MOSFETS [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 118,944 | 128,842 | 235,837 | 266,183
Gross profit | 26,978 | 31,933 | 55,130 | 67,992
Operating income | 17,602 | 22,541 | 36,260 | 49,219
Operating Segments [Member] | Diodes [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 124,187 | 142,042 | 239,530 | 309,882
Gross profit | 24,904 | 28,857 | 44,422 | 72,349
Operating income | 19,814 | 24,010 | 34,236 | 62,138
Operating Segments [Member] | Optoelectronic Components [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 49,130 | 60,675 | 103,309 | 121,237
Gross profit | 11,728 | 16,231 | 26,313 | 32,248
Operating income | 7,948 | 12,022 | 18,634 | 23,732
Operating Segments [Member] | Resistors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 140,412 | 165,359 | 299,620 | 354,190
Gross profit | 32,513 | 46,877 | 77,286 | 109,466
Operating income | 27,879 | 41,667 | 66,764 | 98,014
Operating Segments [Member] | Inductors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 65,185 | 77,024 | 138,970 | 148,664
Gross profit | 20,252 | 24,538 | 43,239 | 47,818
Operating income | 17,713 | 21,776 | 38,023 | 42,416
Operating Segments [Member] | Capacitors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 83,859 | 111,298 | 177,292 | 230,243
Gross profit | 15,218 | 26,165 | 35,573 | 55,887
Operating income | 10,524 | 21,161 | 25,594 | 45,727
Operating Segments [Member] | Corporate Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 0 | 0 | 0 | 0
Gross profit | (923) | 0 | (4,053) | 0
Operating income | (923) | 0 | (4,053) | 0
Unallocated Amount to Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and severance Costs | (743) | 0 | (743) | 0
Impact of coronavirus outbreak | 747 | 0 | 430 | 0
Unallocated Selling, General, and Administrative Expenses | (59,761) | (63,688) | (126,937) | (134,022)
Unallocated Other Income (Expense) | $ (11,060) | $ (8,601) | $ (22,334) | $ (16,388)

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