XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenue From Contract With Customer [Abstract] |
Disaggregation of revenue | Disaggregation of revenue In the following tables, revenue is disaggregated by market sector. The tables also include a reconciliation of the disaggregated revenue with the reportable operating segments.
|  |  | Reportable Operating Segments
|  |  | Three Months Ended September 30, 2020
(in thousands) |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 24,303 | $ | 47,281 | $ | 14,600 | $ | 86,184
| A&D |  | 100,941 |  | — |  | 3,958 |  | 104,899
| Medical |  | 65,389 |  | 61,322 |  | 7,431 |  | 134,142
| Semi-Cap |  | 47,021 |  | 38,546 |  | 13,154 |  | 98,721
| Computing |  | 35,788 |  | 8,551 |  | — |  | 44,339
| Telecommunication |  | 22,023 |  | 35,507 |  | 136 |  | 57,666
| External revenue |  | 295,465 |  | 191,207 |  | 39,279 |  | 525,951
| Elimination of intersegment sales |  | 10,171 |  | 6,300 |  | 264 |  | 16,735
| Segment revenue | $ | 305,636 | $ | 197,507 | $ | 39,543 | $ | 542,686
|  |  | Nine Months Ended September 30, 2020
|  |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 82,546 | $ | 144,885 | $ | 48,709 | $ | 276,140
| A&D |  | 294,892 |  | — |  | 17,731 |  | 312,623
| Medical |  | 207,202 |  | 161,415 |  | 18,252 |  | 386,869
| Semi-Cap |  | 114,791 |  | 112,989 |  | 40,512 |  | 268,292
| Computing |  | 101,349 |  | 23,444 |  | — |  | 124,793
| Telecommunication |  | 69,692 |  | 92,955 |  | 517 |  | 163,164
| External revenue |  | 870,472 |  | 535,688 |  | 125,721 |  | 1,531,881
| Elimination of intersegment sales |  | 38,360 |  | 21,807 |  | 1,046 |  | 61,213
| Segment revenue | $ | 908,832 | $ | 557,495 | $ | 126,767 | $ | 1,593,094
|  |  | Reportable Operating Segments
|  |  | Three Months Ended September 30, 2019
(in thousands) |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 41,328 | $ | 55,454 | $ | 18,191 | $ | 114,973
| A&D |  | 108,101 |  | — |  | 7,253 |  | 115,354
| Medical |  | 79,201 |  | 44,582 |  | 3,990 |  | 127,773
| Semi-Cap |  | 23,998 |  | 31,332 |  | 12,721 |  | 68,051
| Computing |  | 47,364 |  | 12,158 |  | — |  | 59,522
| Telecommunication |  | 33,793 |  | 35,459 |  | 304 |  | 69,556
| External revenue |  | 333,785 |  | 178,985 |  | 42,459 |  | 555,229
| Elimination of intersegment sales |  | 10,576 |  | 9,107 |  | 182 |  | 19,865
| Segment revenue | $ | 344,361 | $ | 188,092 | $ | 42,641 | $ | 575,094
|  |  | Nine Months Ended September 30, 2019
|  |  | Americas |  | Asia |  | Europe |  | Total
Market Sector: |  |  |  |  |  |  |  |
| Industrials | $ | 127,714 | $ | 162,681 | $ | 55,615 | $ | 346,010
| A&D |  | 302,961 |  | — |  | 23,247 |  | 326,208
| Medical |  | 205,575 |  | 126,486 |  | 13,377 |  | 345,438
| Semi-Cap |  | 78,536 |  | 79,801 |  | 38,185 |  | 196,522
| Computing |  | 277,538 |  | 38,899 |  | 85 |  | 316,522
| Telecommunication |  | 111,422 |  | 116,090 |  | 1,439 |  | 228,951
| External revenue |  | 1,103,746 |  | 523,957 |  | 131,948 |  | 1,759,651
| Elimination of intersegment sales |  | 36,835 |  | 25,714 |  | 551 |  | 63,100
| Segment revenue | $ | 1,140,581 | $ | 549,671 | $ | 132,499 | $ | 1,822,751

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&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