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v3.21.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 | Jul. 04, 2020 | Jul. 03, 2021 | Jul. 04, 2020
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 819,120 | $ 581,717 | $ 1,583,752 | $ 1,194,558
Gross profit | 229,272 | 130,670 | 432,221 | 277,910
Restructuring and severance Costs | 0 | (743) | 0 | (743)
Unallocated Selling, General, and Administrative Expenses | (103,900) | (89,127) | (209,585) | (188,959)
Operating income | 125,372 | 40,800 | 222,636 | 88,208
Unallocated Other Income (Expense) | (8,192) | (11,060) | (18,299) | (22,334)
Consolidated Income Before Taxes | 117,180 | 29,740 | 204,337 | 65,874
Distributors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 492,809 | 349,562 | 916,934 | 655,008
OEMs [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 277,418 | 190,799 | 572,055 | 451,928
EMS Companies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 48,893 | 41,356 | 94,763 | 87,622
Industrial [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 322,133 | 226,877 | 592,934 | 441,988
Automotive [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 247,029 | 133,834 | 503,002 | 335,777
Telecommunications [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 22,956 | 33,496 | 47,858 | 63,188
Computing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 64,632 | 55,719 | 124,531 | 100,942
Consumer Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 43,609 | 22,571 | 84,404 | 43,124
Power Supplies [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 42,045 | 32,176 | 77,291 | 57,370
Military and Aerospace [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 43,173 | 41,451 | 84,711 | 85,386
Medical [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 33,543 | 35,593 | 69,021 | 66,783
Asia [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 347,343 | 260,625 | 669,803 | 477,709
Europe [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 268,828 | 179,928 | 537,151 | 412,980
Americas [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 202,949 | 141,164 | 376,798 | 303,869
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 195,077 | 100,557 | 363,844 | 215,458
Operating Segments [Member] | MOSFETS [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 167,937 | 118,944 | 321,160 | 235,837
Gross profit | 47,434 | 26,978 | 84,542 | 55,130
Operating income | 37,510 | 17,602 | 64,717 | 36,260
Operating Segments [Member] | Diodes [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 174,815 | 124,187 | 331,993 | 239,530
Gross profit | 41,757 | 24,904 | 76,173 | 44,422
Operating income | 36,120 | 19,814 | 64,941 | 34,236
Operating Segments [Member] | Optoelectronic Components [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 75,795 | 49,130 | 153,566 | 103,309
Gross profit | 24,522 | 11,728 | 50,148 | 26,313
Operating income | 20,152 | 7,948 | 41,362 | 18,634
Operating Segments [Member] | Resistors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 194,722 | 140,412 | 381,324 | 299,620
Gross profit | 57,929 | 32,513 | 111,902 | 77,286
Operating income | 51,365 | 27,879 | 98,741 | 66,764
Operating Segments [Member] | Inductors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 85,539 | 65,185 | 168,997 | 138,970
Gross profit | 28,680 | 20,252 | 56,431 | 43,239
Operating income | 26,244 | 17,713 | 51,534 | 38,023
Operating Segments [Member] | Capacitors [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 120,312 | 83,859 | 226,712 | 177,292
Gross profit | 28,950 | 15,218 | 53,025 | 35,573
Operating income | 23,686 | 10,524 | 42,549 | 25,594
Operating Segments [Member] | Corporate Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 0 | 0 | 0 | 0
Gross profit | 0 | (923) | 0 | (4,053)
Operating income | 0 | (923) | 0 | (4,053)
Unallocated Amount to Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and severance Costs | 0 | (743) | 0 | (743)
Impact of COVID-19 Pandemic on Selling, General, and Administrative Expenses | 0 | 747 | 0 | 430
Unallocated Selling, General, and Administrative Expenses | (69,705) | (59,761) | (141,208) | (126,937)
Unallocated Other Income (Expense) | $ (8,192) | $ (11,060) | $ (18,299) | $ (22,334)

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