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Segment And Geographic Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment And Geographic Information [Abstract]

Schedule Of Operating Segments

Information about operating segments is 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

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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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

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