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Segment And Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment And Geographic Information [Abstract] |
Schedule Of Operating Segments | Informa tion about operating segments i s as follows:
|  | Three Months Ended
|  | March 31,
(in thousands) |  | 2019 |  | 2018
Net sales: |  |  |  |
| Americas | $ | 392,058 | $ | 378,785
| Asia |  | 187,409 |  | 195,122
| Europe |  | 43,960 |  | 50,796
| Elimination of intersegment sales |  | (20,607) |  | (16,567)
|  | $ | 602,820 | $ | 608,136
Depreciation and amortization: |  |  |  |
| Americas | $ | 5,381 | $ | 5,609
| Asia |  | 2,811 |  | 2,822
| Europe |  | 814 |  | 884
| Corporate |  | 3,166 |  | 3,069
|  | $ | 12,172 | $ | 12,384
Income from operations: |  |  |  |
| Americas | $ | 20,228 | $ | 16,737
| Asia |  | 15,385 |  | 17,649
| Europe |  | 940 |  | 2,995
| Corporate and intersegment eliminations |  | (20,466) |  | (19,414)
|  | $ | 16,087 | $ | 17,967
Other income (expense): |  |  |  |
| Interest expense |  | (1,609) |  | (2,428)
| Interest income |  | 1,297 |  | 1,933
| Other income |  | 1,604 |  | 43
| Income before income taxes | $ | 17,379 | $ | 17,515
Capital expenditures: |  |  |  |
| Americas | $ | 4,753 | $ | 12,849
| Asia |  | 2,838 |  | 5,713
| Europe |  | 388 |  | 1,022
| Corporate |  | 2,095 |  | 1,293
|  | $ | 10,074 | $ | 20,877
|  |  |  | March 31, |  |  | December 31,
(in thousands) |  |  | 2019 |  |  | 2018
Total assets: |  |  |  |  |  |
| Americas |  | $ | 853,218 |  | $ | 852,776
| Asia |  |  | 550,169 |  |  | 540,094
| Europe |  |  | 127,687 |  |  | 113,165
| Corporate and other |  |  | 337,856 |  |  | 393,748
|  |  | $ | 1,868,930 |  | $ | 1,899,783
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
|  | March 31,
(in thousands) |  | 2019 |  | 2018
Geographic net sales: |  |  |  |
| United States | $ | 418,364 | $ | 391,967
| Asia |  | 86,624 |  | 106,991
| Europe |  | 73,345 |  | 80,541
| Other foreign |  | 24,487 |  | 28,637
|  | $ | 602,820 | $ | 608,136
|  |  | March 31, |  | December 31,
|  |  | 2019 |  | 2018
Long-lived assets: |  |  |  |
| United States | $ | 250,535 | $ | 190,056
| Asia |  | 77,690 |  | 79,051
| Europe |  | 18,629 |  | 9,537
| Other foreign |  | 29,712 |  | 22,945
|  | $ | 376,566 | $ | 301,589

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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