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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Reportable Segment Information | On January 1, 2018, we adopted ASU 2014-09, Revenue from Contracts with Customers. See Note 19, “Revenue from Contracts with Customers” for further information about this adoption. The Company sells products to fabricators and distributors who then sell directly into various end markets. Specifically, end markets within the ACS operating segment include wireless infrastructure, aerospace and defense, auto safety and connectivity, and consumer electronics. End markets within the EMS operating segment include general industrial, portable electronics, mass transit, and automotive. End markets within the PES operating segment include industrial, e-mobility, renewable energy, mass transit, and micro channel coolers. End markets in the Other operating segment include automotive and industrial. The following table presents a disaggregation of revenue from contracts with customers for the periods indicated; inter-segment sales have been eliminated from the net sales data:
(Dollars in thousands) | Advanced Connectivity Solutions |  | Elastomeric Material Solutions |  | Power Electronics Solutions |  | Other |  | Total
Three Months Ended March 31, 2018 |  |  |  |  |  |  |  |  |
Net sales - recognized over time | $ | — |  |  | $ | 1,039 |  |  | $ | 57,400 |  |  | $ | 4,648 |  |  | $ | 63,087 |
Net sales - recognized at a point in time | 73,455 |  |  | 77,044 |  |  | 314 |  |  | 711 |  |  | 151,524 |
Total net sales | $ | 73,455 |  |  | $ | 78,083 |  |  | $ | 57,714 |  |  | $ | 5,359 |  |  | $ | 214,611 |
Operating income | $ | 7,903 |  |  | $ | 14,159 |  |  | $ | 7,021 |  |  | $ | 1,961 |  |  | $ | 31,044 |
Three Months Ended March 31, 2017 (1) |  |  |  |  |  |  |  |  |
Net sales - recognized over time | $ | — |  |  | $ | 667 |  |  | $ | 42,273 |  |  | $ | 5,096 |  |  | $ | 48,036 |
Net sales - recognized at a point in time | 78,528 |  |  | 76,197 |  |  | 379 |  |  | 688 |  |  | 155,792 |
Total net sales | $ | 78,528 |  |  | $ | 76,864 |  |  | $ | 42,652 |  |  | $ | 5,784 |  |  | $ | 203,828 |
Operating income | $ | 19,498 |  |  | $ | 12,790 |  |  | $ | 4,844 |  |  | $ | 1,905 |  |  | $ | 39,037 |
(1) For comparison purposes, this table reflects the disaggregation of 2017 revenue in accordance with Accounting Standards Codification 606, Revenue from Contracts with Customers (ASC 606). The following table sets forth the operating income reconciliation to the condensed consolidated statements of operations for the periods indicated:
| Three Months Ended
| March 31,
(Dollars in thousands) | 2018 |  | 2017
Operating income | $ | 31,044 |  |  | $ | 39,037 |
Equity income in unconsolidated joint ventures | 1,007 |  |  | 1,009 |
Other income (expense), net | 66 |  |  | 1,119 |
Interest expense, net | (1,210 | ) |  | (1,248 | )
Income before income tax expense | $ | 30,907 |  |  | $ | 39,917 |
Information relating to our segment operations by geographic area was as follows:
(Dollars in thousands) |  | Net Sales (1)
Region/Country |  | Advanced Connectivity Solutions |  | Elastomeric Material Solutions |  | Power Electronics Solutions |  | Other |  | Total
March 31, 2018 |  |  |  |  |  |  |  |  |  |
United States |  | 12,278 |  |  | 37,692 |  |  | 8,578 |  |  | 1,257 |  |  | 59,805 |
Other Americas |  | 826 |  |  | 1,801 |  |  | 358 |  |  | (170 | ) |  | 2,815 |
Total Americas |  | 13,104 |  |  | 39,493 |  |  | 8,936 |  |  | 1,087 |  |  | 62,620 |
China |  | 33,507 |  |  | 20,794 |  |  | 9,422 |  |  | 1,317 |  |  | 65,040 |
Other APAC |  | 15,338 |  |  | 9,160 |  |  | 6,451 |  |  | 793 |  |  | 31,742 |
Total APAC |  | 48,845 |  |  | 29,954 |  |  | 15,873 |  |  | 2,110 |  |  | 96,782 |
Germany |  | 6,250 |  |  | 2,742 |  |  | 14,710 |  |  | 169 |  |  | 23,871 |
Other EMEA |  | 5,256 |  |  | 5,894 |  |  | 18,195 |  |  | 1,993 |  |  | 31,338 |
Total EMEA |  | 11,506 |  |  | 8,636 |  |  | 32,905 |  |  | 2,162 |  |  | 55,209 |
Total Net sales |  | 73,455 |  |  | 78,083 |  |  | 57,714 |  |  | 5,359 |  |  | 214,611 |
March 31, 2017 |  |  |  |  |  |  |  |  |  |
United States |  | 13,220 |  |  | 38,104 |  |  | 8,590 |  |  | 1,215 |  |  | 61,129 |
Other Americas |  | 567 |  |  | 2,472 |  |  | 303 |  |  | 184 |  |  | 3,526 |
Total Americas |  | 13,787 |  |  | 40,576 |  |  | 8,893 |  |  | 1,399 |  |  | 64,655 |
China |  | 37,423 |  |  | 16,915 |  |  | 6,367 |  |  | 1,342 |  |  | 62,047 |
Other APAC |  | 15,924 |  |  | 9,944 |  |  | 5,119 |  |  | 915 |  |  | 31,902 |
Total APAC |  | 53,347 |  |  | 26,859 |  |  | 11,486 |  |  | 2,257 |  |  | 93,949 |
Germany |  | 6,075 |  |  | 2,293 |  |  | 11,935 |  |  | 183 |  |  | 20,486 |
Other EMEA |  | 5,319 |  |  | 7,136 |  |  | 10,338 |  |  | 1,945 |  |  | 24,738 |
Total EMEA |  | 11,394 |  |  | 9,429 |  |  | 22,273 |  |  | 2,128 |  |  | 45,224 |
Total Net sales |  | 78,528 |  |  | 76,864 |  |  | 42,652 |  |  | 5,784 |  |  | 203,828 |
(1) | Net sales are allocated to countries based on the location of the customer. The table above includes countries with 10% or more of net sales for the periods indicated.

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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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