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Segment And Geographic Information | 6 Months Ended
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Jun. 30, 2016
Segment And Geographic Information [Abstract] |
Segment And Geographic Information | Note 9 – Segment and Geographic Information The Company currently has manufacturing facilities in the United States, Mexico, 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 ac counting 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. Informa tion about operating segments i s as follows:
|  | Three Months Ended | Six Months Ended
|  | June 30, | June 30,
(in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
Net sales: |  |  |  |  |  |  |  |
| Americas | $ | 395,354 | $ | 413,642 | $ | 748,168 | $ | 794,624
| Asia |  | 162,825 |  | 242,989 |  | 336,195 |  | 473,209
| Europe |  | 40,505 |  | 35,549 |  | 82,520 |  | 71,248
| Elimination of intersegment sales |  | (19,342) |  | (28,142) |  | (38,316) |  | (54,118)
|  | $ | 579,342 | $ | 664,038 | $ | 1,128,567 | $ | 1,284,963
Depreciation and amortization: |  |  |  |  |  |  |  |
| Americas | $ | 5,842 | $ | 6,234 | $ | 11,608 | $ | 12,129
| Asia |  | 4,129 |  | 4,332 |  | 8,249 |  | 8,802
| Europe |  | 692 |  | 600 |  | 1,396 |  | 1,246
| Corporate |  | 3,330 |  | 1,176 |  | 6,647 |  | 2,303
|  | $ | 13,993 | $ | 12,342 | $ | 27,900 | $ | 24,480
Income from operations: |  |  |  |  |  |  |  |
| Americas | $ | 21,434 | $ | 19,523 | $ | 39,479 | $ | 32,012
| Asia |  | 11,665 |  | 17,742 |  | 22,557 |  | 33,927
| Europe |  | 2,536 |  | 1,828 |  | 5,488 |  | 3,300
| Corporate and intersegment eliminations |  | (17,895) |  | (12,885) |  | (33,516) |  | (24,323)
|  | $ | 17,740 | $ | 26,208 | $ | 34,008 | $ | 44,916
Capital expenditures: |  |  |  |  |  |  |  |
| Americas | $ | 5,387 | $ | 3,412 | $ | 9,596 | $ | 10,340
| Asia |  | 1,464 |  | 1,506 |  | 4,573 |  | 9,396
| Europe |  | 491 |  | 1,657 |  | 672 |  | 3,296
| Corporate |  | 1,024 |  | 1,604 |  | 1,362 |  | 1,974
|  | $ | 8,366 | $ | 8,179 | $ | 16,203 | $ | 25,006
|  |  |  |  |  |  | June 30, | December 31,
|  |  |  |  |  |  | 2016 |  | 2015
Total assets: |  |  |  |  |  |  |  |
| Americas |  |  |  |  | $ | 832,224 | $ | 867,858
| Asia |  |  |  |  |  | 630,164 |  | 604,554
| Europe |  |  |  |  |  | 325,231 |  | 305,833
| Corporate and other |  |  |  |  |  | 112,530 |  | 115,633
|  |  |  |  |  | $ | 1,900,149 | $ | 1,893,878
Geographic net sales information reflects the destination of the product shipped. Long-lived assets information is based upon the physical location of the asset.
|  | Three Months Ended | Six Months Ended
|  | June 30, | June 30,
(in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
Geographic net sales: |  |  |  |  |  |  |  |
| United States | $ | 412,203 | $ | 491,834 | $ | 797,191 | $ | 939,159
| Asia |  | 82,257 |  | 79,620 |  | 153,719 |  | 162,011
| Europe |  | 57,583 |  | 48,767 |  | 122,527 |  | 101,474
| Other Foreign |  | 27,299 |  | 43,817 |  | 55,130 |  | 82,319
|  | $ | 579,342 | $ | 664,038 | $ | 1,128,567 | $ | 1,284,963
|  |  |  |  |  |  | June 30, | December 31,
|  |  |  |  |  |  | 2016 |  | 2015
Long-lived assets: |  |  |  |  |  |  |  |
| United States |  |  |  |  | $ | 169,160 | $ | 172,958
| Asia |  |  |  |  |  | 71,919 |  | 77,237
| Europe |  |  |  |  |  | 9,371 |  | 9,704
| Other |  |  |  |  |  | 27,777 |  | 31,046
|  |  |  |  |  | $ | 278,227 | $ | 290,945

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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 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: 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=51669610&loc=d3e9038-108599 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=51669610&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 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: 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=51669610&loc=d3e8380-108599 Reference 6: 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=51669610&loc=d3e8933-108599 Reference 7: 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=51669610&loc=d3e8844-108599 Reference 8: 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=51669610&loc=d3e8984-108599 Reference 9: 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=51669610&loc=d3e9031-108599 Reference 10: 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=51669610&loc=d3e9054-108599 Reference 11: 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=51669610&loc=d3e8538-108599 Reference 12: 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=51669610&loc=d3e8864-108599 Reference 13: 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=51669610&loc=d3e8924-108599 Reference 14: 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=51669610&loc=d3e8906-108599 + Details
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