XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Segment Reporting [Abstract] |
Reportable Segment Information | 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 September 30, 2018 |  |  |  |  |  |  |  |  |  |
Net sales - recognized over time |  | $ | — |  |  | $ | 1,790 |  |  | $ | 54,797 |  |  | $ | 3,067 |  |  | $ | 59,654 |
Net sales - recognized at a point in time |  | 71,854 |  |  | 93,998 |  |  | 425 |  |  | 932 |  |  | 167,209 |
Total net sales |  | $ | 71,854 |  |  | $ | 95,788 |  |  | $ | 55,222 |  |  | $ | 3,999 |  |  | $ | 226,863 |
Operating income |  | $ | 8,451 |  |  | $ | 15,924 |  |  | $ | 4,067 |  |  | $ | 1,200 |  |  | $ | 29,642 |
Three Months Ended September 30, 2017 (1) |  |  |  |  |  |  |  |  |  |
Net sales - recognized over time |  | $ | — |  |  | $ | 562 |  |  | $ | 45,752 |  |  | $ | 4,823 |  |  | $ | 51,137 |
Net sales - recognized at a point in time |  | 72,713 |  |  | 81,677 |  |  | 657 |  |  | 599 |  |  | 155,646 |
Total net sales |  | $ | 72,713 |  |  | $ | 82,239 |  |  | $ | 46,409 |  |  | $ | 5,422 |  |  | $ | 206,783 |
Operating income |  | $ | 14,278 |  |  | $ | 17,727 |  |  | $ | 5,340 |  |  | $ | 1,847 |  |  | $ | 39,192 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |  |  |  |  |
Net sales - recognized over time |  | $ | — |  |  | $ | 3,731 |  |  | $ | 165,248 |  |  | $ | 12,332 |  |  | $ | 181,311 |
Net sales - recognized at a point in time |  | 221,685 |  |  | 249,356 |  |  | 1,334 |  |  | 2,463 |  |  | 474,838 |
Total net sales |  | $ | 221,685 |  |  | $ | 253,087 |  |  | $ | 166,582 |  |  | $ | 14,795 |  |  | $ | 656,149 |
Operating income |  | $ | 26,946 |  |  | $ | 38,505 |  |  | $ | 15,328 |  |  | $ | 5,131 |  |  | $ | 85,910 |
Nine Months Ended September 30, 2017 (1) |  |  |  |  |  |  |  |  |  |
Net sales - recognized over time |  | $ | — |  |  | $ | 1,644 |  |  | $ | 131,433 |  |  | $ | 14,661 |  |  | $ | 147,738 |
Net sales - recognized at a point in time |  | 225,595 |  |  | 235,029 |  |  | 1,533 |  |  | 2,140 |  |  | 464,297 |
Total net sales |  | $ | 225,595 |  |  | $ | 236,673 |  |  | $ | 132,966 |  |  | $ | 16,801 |  |  | $ | 612,035 |
Operating income |  | $ | 46,773 |  |  | $ | 44,451 |  |  | $ | 13,744 |  |  | $ | 5,576 |  |  | $ | 110,544 |
(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). Information relating to our segment operations by geographic area for the three months ended September 30, 2018 and 2017 was as follows:
(Dollars in thousands) |  | Net Sales (1)
Region/Country |  | Advanced Connectivity Solutions |  | Elastomeric Material Solutions |  | Power Electronics Solutions |  | Other |  | Total
September 30, 2018 |  |  |  |  |  |  |  |  |  |
United States |  | 12,889 |  |  | 37,691 |  |  | 10,738 |  |  | 1,029 |  |  | 62,347 |
Other Americas |  | 674 |  |  | 8,196 |  |  | 145 |  |  | 138 |  |  | 9,153 |
Total Americas |  | 13,563 |  |  | 45,887 |  |  | 10,883 |  |  | 1,167 |  |  | 71,500 |
China |  | 34,798 |  |  | 30,849 |  |  | 10,432 |  |  | 811 |  |  | 76,890 |
Other APAC |  | 14,962 |  |  | 11,807 |  |  | 6,348 |  |  | 666 |  |  | 33,783 |
Total APAC |  | 49,760 |  |  | 42,656 |  |  | 16,780 |  |  | 1,477 |  |  | 110,673 |
Germany |  | 3,515 |  |  | 2,019 |  |  | 15,464 |  |  | 159 |  |  | 21,157 |
Other EMEA |  | 5,016 |  |  | 5,226 |  |  | 12,095 |  |  | 1,196 |  |  | 23,533 |
Total EMEA |  | 8,531 |  |  | 7,245 |  |  | 27,559 |  |  | 1,355 |  |  | 44,690 |
Total net sales |  | 71,854 |  |  | 95,788 |  |  | 55,222 |  |  | 3,999 |  |  | 226,863 |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
United States |  | 11,401 |  |  | 34,163 |  |  | 6,739 |  |  | 1,355 |  |  | 53,658 |
Other Americas |  | 581 |  |  | 2,496 |  |  | 286 |  |  | 156 |  |  | 3,519 |
Total Americas |  | 11,982 |  |  | 36,659 |  |  | 7,025 |  |  | 1,511 |  |  | 57,177 |
China |  | 34,561 |  |  | 28,881 |  |  | 8,083 |  |  | 1,241 |  |  | 72,766 |
Other APAC |  | 15,138 |  |  | 8,923 |  |  | 5,569 |  |  | 756 |  |  | 30,386 |
Total APAC |  | 49,699 |  |  | 37,804 |  |  | 13,652 |  |  | 1,997 |  |  | 103,152 |
Germany |  | 6,062 |  |  | 2,122 |  |  | 14,009 |  |  | 185 |  |  | 22,378 |
Other EMEA |  | 4,970 |  |  | 5,654 |  |  | 11,723 |  |  | 1,729 |  |  | 24,076 |
Total EMEA |  | 11,032 |  |  | 7,776 |  |  | 25,732 |  |  | 1,914 |  |  | 46,454 |
Total net sales |  | 72,713 |  |  | 82,239 |  |  | 46,409 |  |  | 5,422 |  |  | 206,783 |
(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.
Information relating to our segment operations by geographic area for the nine months ended September 30, 2018 and 2017 was as follows:
(Dollars in thousands) |  | Net Sales (1)
Region/Country |  | Advanced Connectivity Solutions |  | Elastomeric Material Solutions |  | Power Electronics Solutions |  | Other |  | Total
September 30, 2018 |  |  |  |  |  |  |  |  |  |
United States |  | 39,615 |  |  | 111,160 |  |  | 27,595 |  |  | 3,151 |  |  | 181,521 |
Other Americas |  | 2,257 |  |  | 12,176 |  |  | 826 |  |  | 694 |  |  | 15,953 |
Total Americas |  | 41,872 |  |  | 123,336 |  |  | 28,421 |  |  | 3,845 |  |  | 197,474 |
China |  | 100,337 |  |  | 75,714 |  |  | 28,794 |  |  | 3,539 |  |  | 208,384 |
Other APAC |  | 48,888 |  |  | 29,291 |  |  | 19,891 |  |  | 2,108 |  |  | 100,178 |
Total APAC |  | 149,225 |  |  | 105,005 |  |  | 48,685 |  |  | 5,647 |  |  | 308,562 |
Germany |  | 14,588 |  |  | 7,356 |  |  | 46,697 |  |  | 491 |  |  | 69,132 |
Other EMEA |  | 16,000 |  |  | 17,390 |  |  | 42,779 |  |  | 4,812 |  |  | 80,981 |
Total EMEA |  | 30,588 |  |  | 24,746 |  |  | 89,476 |  |  | 5,303 |  |  | 150,113 |
Total net sales |  | 221,685 |  |  | 253,087 |  |  | 166,582 |  |  | 14,795 |  |  | 656,149 |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
United States |  | 35,996 |  |  | 108,163 |  |  | 22,447 |  |  | 3,918 |  |  | 170,524 |
Other Americas |  | 2,306 |  |  | 7,957 |  |  | 847 |  |  | 533 |  |  | 11,643 |
Total Americas |  | 38,302 |  |  | 116,120 |  |  | 23,294 |  |  | 4,451 |  |  | 182,167 |
China |  | 105,939 |  |  | 68,349 |  |  | 22,334 |  |  | 3,655 |  |  | 200,277 |
Other APAC |  | 48,049 |  |  | 27,558 |  |  | 15,844 |  |  | 2,673 |  |  | 94,124 |
Total APAC |  | 153,988 |  |  | 95,907 |  |  | 38,178 |  |  | 6,328 |  |  | 294,401 |
Germany |  | 18,924 |  |  | 6,770 |  |  | 39,324 |  |  | 526 |  |  | 65,544 |
Other EMEA |  | 14,381 |  |  | 17,876 |  |  | 32,170 |  |  | 5,496 |  |  | 69,923 |
Total EMEA |  | 33,305 |  |  | 24,646 |  |  | 71,494 |  |  | 6,022 |  |  | 135,467 |
Total net sales |  | 225,595 |  |  | 236,673 |  |  | 132,966 |  |  | 16,801 |  |  | 612,035 |
(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.

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration