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Segment And Geographic Information | 9 Months Ended
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Sep. 30, 2011
Segment And Geographic Information [Abstract] |
Segment And Geographic Information | 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, and 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 316,446 |  |  | $ | 392,153 |  |  | $ | 982,117 |  |  | $ | 1,134,922 |
Asia |  |  | 250,361 |  |  |  | 222,548 |  |  |  | 688,809 |  |  |  | 638,529 |
Europe |  |  | 36,956 |  |  |  | 38,637 |  |  |  | 123,709 |  |  |  | 121,705 |
Elimination of intersegment sales |  |  | (33,680 | ) |  |  | (39,474 | ) |  |  | (100,691 | ) |  |  | (119,938 | )
|  | $ | 570,083 |  |  | $ | 613,864 |  |  | $ | 1,693,944 |  |  | $ | 1,775,218 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 4,005 |  |  | $ | 4,800 |  |  | $ | 12,262 |  |  | $ | 15,251 |
Asia |  |  | 3,289 |  |  |  | 3,388 |  |  |  | 9,456 |  |  |  | 10,132 |
Europe |  |  | 652 |  |  |  | 717 |  |  |  | 1,982 |  |  |  | 2,156 |
Corporate |  |  | 821 |  |  |  | 893 |  |  |  | 2,454 |  |  |  | 2,677 |
|  | $ | 8,767 |  |  | $ | 9,798 |  |  | $ | 26,154 |  |  | $ | 30,216 |
Income from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 9,426 |  |  | $ | 16,569 |  |  | $ | 35,987 |  |  | $ | 47,342 |
Asia |  |  | 10,807 |  |  |  | 14,946 |  |  |  | 29,718 |  |  |  | 44,250 |
Europe |  |  | 570 |  |  |  | 1,607 |  |  |  | 1,965 |  |  |  | 4,091 |
Corporate and intersegment eliminations |  |  | (9,187 | ) |  |  | (9,761 | ) |  |  | (26,107 | ) |  |  | (28,076 | )
|  | $ | 11,616 |  |  | $ | 23,361 |  |  | $ | 41,563 |  |  | $ | 67,607 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 886 |  |  | $ | 3,782 |  |  | $ | 11,958 |  |  | $ | 13,814 |
Asia |  |  | 8,420 |  |  |  | 4,864 |  |  |  | 32,837 |  |  |  | 12,922 |
Europe |  |  | 2,875 |  |  |  | 713 |  |  |  | 3,630 |  |  |  | 1,570 |
Corporate |  |  | 1,288 |  |  |  | 447 |  |  |  | 1,871 |  |  |  | 745 |
|  | $ | 13,469 |  |  | $ | 9,806 |  |  | $ | 50,296 |  |  | $ | 29,051 |
|  | September 30, |  |  | December 31, |
|  | 2011 |  |  | 2010 |
Total assets: |  |  |  |  |  |
Americas |  | $ | 587,806 |  |  | $ | 583,724 |
Asia |  |  | 632,406 |  |  |  | 515,414 |
Europe |  |  | 211,790 |  |  |  | 243,872 |
Corporate and other |  |  | 52,363 |  |  |  | 134,058 |
|  | $ | 1,484,365 |  |  | $ | 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Geographic net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 395,415 |  |  | $ | 452,617 |  |  | $ | 1,151,548 |  |  | $ | 1,316,912 |
Asia |  |  | 86,493 |  |  |  | 58,270 |  |  |  | 243,791 |  |  |  | 149,811 |
Europe |  |  | 76,037 |  |  |  | 90,919 |  |  |  | 258,748 |  |  |  | 271,819 |
Other Foreign |  |  | 12,138 |  |  |  | 12,058 |  |  |  | 39,857 |  |  |  | 36,676 |
|  | $ | 570,083 |  |  | $ | 613,864 |  |  | $ | 1,693,944 |  |  | $ | 1,775,218 |
|  | September 30, |  |  | December 31, |
|  | 2011 |  |  | 2010 |
Long-lived assets: |  |  |  |  |  |
United States |  | $ | 71,344 |  |  | $ | 72,386 |
Asia |  |  | 94,098 |  |  |  | 67,365 |
Europe |  |  | 12,035 |  |  |  | 9,785 |
Other |  |  | 16,275 |  |  |  | 16,237 |
|  | $ | 193,752 |  |  | $ | 165,773 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: 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=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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