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Segment And Geographic Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment And Geographic Information [Abstract]

Schedule Of Operating Segments

Information about operating segments is as follows:

		Three Months Ended					Nine Months Ended
		September 30,					September 30,
(in thousands)			2018		2017			2018			2017
				(as adjusted)						(as adjusted)
Net sales:
	Americas	$	404,137	$	379,417		$	1,217,200		$	1,146,171
	Asia		210,153		208,207			602,903			581,991
	Europe		43,054		43,826			140,205			127,480
	Elimination of intersegment sales		(16,656)		(20,521)			(50,893)			(67,199)
		$	640,688	$	610,929		$	1,909,415		$	1,788,443
Depreciation and amortization:
	Americas	$	5,746	$	5,679		$	17,171		$	16,599
	Asia		2,967		2,882			8,660			9,021
	Europe		860		705			2,644			2,041
	Corporate		4,987		3,008			11,168			8,930
		$	14,560	$	12,274		$	39,643		$	36,591
Income from operations:
	Americas	$	9,586	$	15,046		$	41,845		$	46,823
	Asia		18,963		21,477			53,441			55,314
	Europe		2,242		2,551			7,437			7,430
	Corporate and intersegment eliminations		(19,834)		(18,171)			(59,450)			(54,651)
		$	10,957	$	20,903		$	43,273		$	54,916
Other income (expense):
	Interest expense		(3,822)		(2,324)			(8,543)			(6,861)
	Interest income		1,619		1,334			5,197			3,621
	Other expense		1,139		(394)			827			(1,305)
	Income before income taxes	$	9,893	$	19,519		$	40,754		$	50,371
Capital expenditures:
	Americas	$	8,975	$	8,548		$	34,369		$	17,584
	Asia		3,898		1,696			12,548			12,820
	Europe		651		638			2,303			4,018
	Corporate		1,046		475			3,713			3,314
		$	14,570	$	11,357		$	52,933		$	37,736

			September 30,			December 31,
(in thousands)				2018			2017
						(as adjusted)
Total assets:
	Americas		$	848,998		$	812,187
	Asia			548,571			674,783
	Europe			144,352			470,786
	Corporate and other			398,850			151,548
			$	1,940,771		$	2,109,304

Schedule Of Geographic Net Sales And Long-Lived Assets

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					Nine Months Ended
		September 30,					September 30,
(in thousands)			2018		2017			2018			2017
				(as adjusted)						(as adjusted)
Geographic net sales:
	United States	$	438,461	$	403,233		$	1,280,026		$	1,187,333
	Asia		105,422		114,302			328,327			324,224
	Europe		69,289		71,718			222,870			218,338
	Other Foreign		27,516		21,676			78,192			58,548
		$	640,688	$	610,929		$	1,909,415		$	1,788,443

							September 30,			December 31,
								2018			2017
Long-lived assets:
	United States						$	186,557		$	167,858
	Asia							79,351			77,750
	Europe							10,336			11,042
	Other							24,525			25,830
							$	300,769		$	282,480

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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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.

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