XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Revenue From Contract With Customer [Abstract] |
Disaggregation of revenue | Disaggregation of revenue In the following table s, revenue is d isaggregated by market sector. The table s also include a reconciliation of the disaggregated revenue with the reportable operating segments.
|  |  | Reportable Operating Segments
|  |  | Three Months Ended September 30, 2018
(in thousands) |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 45,334 | $ | 67,969 | $ | 15,001 | $ | 128,304
| A&D |  | 97,141 |  | — |  | 7,847 |  | 104,988
| Medical |  | 58,725 |  | 34,404 |  | 3,171 |  | 96,300
| Test and instrumentation |  | 32,016 |  | 30,494 |  | 14,098 |  | 76,608
| Computing |  | 125,110 |  | 18,018 |  | 2,258 |  | 145,386
| Telecommunication |  | 37,846 |  | 50,716 |  | 540 |  | 89,102
| External revenue |  | 396,172 |  | 201,601 |  | 42,915 |  | 640,688
| Elimination of intersegment sales |  | 7,965 |  | 8,552 |  | 139 |  | 16,656
| Segment revenue | $ | 404,137 | $ | 210,153 | $ | 43,054 | $ | 657,344
|  |  | Nine Months Ended September 30, 2018
|  |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 141,966 | $ | 180,195 | $ | 49,887 | $ | 372,048
| A&D |  | 278,191 |  | — |  | 23,093 |  | 301,284
| Medical |  | 173,192 |  | 106,769 |  | 10,142 |  | 290,103
| Test and instrumentation |  | 125,603 |  | 111,280 |  | 48,393 |  | 285,276
| Computing |  | 352,747 |  | 50,446 |  | 6,368 |  | 409,561
| Telecommunication |  | 123,386 |  | 125,708 |  | 2,049 |  | 251,143
| External revenue |  | 1,195,085 |  | 574,398 |  | 139,932 |  | 1,909,415
| Elimination of intersegment sales |  | 22,115 |  | 28,505 |  | 273 |  | 50,893
| Segment revenue | $ | 1,217,200 | $ | 602,903 | $ | 140,205 | $ | 1,960,308
|  |  | Reportable Operating Segments
|  |  | Three Months Ended September 30, 2017 (as adjusted)
(in thousands) |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 50,644 | $ | 58,488 | $ | 16,809 | $ | 125,941
| A&D |  | 89,261 |  | 871 |  | 6,163 |  | 96,295
| Medical |  | 55,162 |  | 41,716 |  | 5,178 |  | 102,056
| Test and instrumentation |  | 42,587 |  | 34,071 |  | 12,454 |  | 89,112
| Computing |  | 96,688 |  | 26,257 |  | 2,396 |  | 125,341
| Telecommunication |  | 37,555 |  | 33,857 |  | 772 |  | 72,184
| External revenue |  | 371,897 |  | 195,260 |  | 43,772 |  | 610,929
| Elimination of intersegment sales |  | 7,520 |  | 12,947 |  | 54 |  | 20,521
| Segment revenue | $ | 379,417 | $ | 208,207 | $ | 43,826 | $ | 631,450
|  |  | Nine Months Ended September 30, 2017 (as adjusted)
|  |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 160,794 | $ | 156,373 | $ | 50,714 | $ | 367,881
| A&D |  | 275,717 |  | 1,920 |  | 18,638 |  | 296,275
| Medical |  | 150,902 |  | 108,015 |  | 14,899 |  | 273,816
| Test and instrumentation |  | 113,007 |  | 107,420 |  | 33,251 |  | 253,678
| Computing |  | 291,048 |  | 68,989 |  | 7,794 |  | 367,831
| Telecommunication |  | 130,708 |  | 96,243 |  | 2,011 |  | 228,962
| External revenue |  | 1,122,176 |  | 538,960 |  | 127,307 |  | 1,788,443
| Elimination of intersegment sales |  | 23,995 |  | 43,031 |  | 173 |  | 67,199
| Segment revenue | $ | 1,146,171 | $ | 581,991 | $ | 127,480 | $ | 1,855,642

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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