Segment And Geographic Information

6 Months Ended

Jun. 30, 2011

Note 8 – Segment and Geographic Information

The Company has manufacturing facilities in the Americas, Asia and Europe to serve its customers. The Company is operated and managed geographically. The Company's management evaluates performance and allocates the Company's resources on a geographic basis. Intersegment sales are generally recorded at prices that approximate arm's length transactions. Operating segments' measure of profitability is based on income from operations. The accounting policies for the reportable operating segments are the same as for the Company taken as a whole. The Company has three reportable operating segments: the Americas, Asia, and Europe. Information about operating segments was as follows:


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Net sales:
Americas	$	345,200		$	380,614		$	665,671		$	742,769
Asia		232,824			208,807			438,448			415,981
Europe		43,944			36,807			86,753			83,068
Elimination of intersegment sales		(36,419	)		(36,779	)		(67,011	)		(80,464	)
	$	585,549		$	589,449		$	1,123,861		$	1,161,354

Depreciation and amortization:
Americas	$	4,403		$	5,173		$	8,257		$	10,451
Asia		3,073			3,351			6,167			6,744
Europe		675			706			1,330			1,439
Corporate		807			897			1,633			1,784
	$	8,958		$	10,127		$	17,387		$	20,418

Income from operations:
Americas	$	13,969		$	16,885		$	26,561		$	30,773
Asia		8,153			14,908			18,911			29,304
Europe		553			751			1,395			2,484
Corporate and intersegment eliminations		(8,509	)		(9,322	)		(16,920	)		(18,315	)
	$	14,166		$	23,222		$	29,947		$	44,246

Capital expenditures:
Americas	$	7,907		$	4,536		$	11,072		$	10,032
Asia		2,172			4,737			24,417			8,058
Europe		564			411			755			857
Corporate		80			2			583			298
	$	10,723		$	9,686		$	36,827		$	19,245


	June 30,		December 31,
	2011		2010
Total assets:
Americas	$	589,050	$	583,724
Asia		582,425		515,414
Europe		224,701		243,872
Corporate and other		85,778		134,058
	$	1,481,954	$	1,477,068

Geographic net sales information reflects the destination of the product shipped. Long-lived assets information is based on the physical location of the asset.


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Geographic net sales:
United States	$	397,317	$	437,622	$	756,133	$	864,295
Asia		85,901		49,324		157,298		91,541
Europe		87,317		90,696		182,711		180,900
Other Foreign		15,014		11,807		27,719		24,618
	$	585,549	$	589,449	$	1,123,861	$	1,161,354


	June 30,		December 31,
	2011		2010
Long-lived assets:
United States	$	73,604	$	72,386
Asia		87,608		67,365
Europe		10,250		9,785
Other		16,609		16,237
	$	188,071	$	165,773