XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Revenue From Contract With Customer [Abstract] |
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 June 30, 2021 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Market Sector: |  |  |  |  |  |  |  |  |  |  |  |
Industrials |  | $ | 20,358 |  |  | $ | 61,115 |  |  | $ | 18,433 |  |  | $ | 99,906 |
A&D |  |  | 91,427 |  |  |  | 73 |  |  |  | 5,180 |  |  |  | 96,680 |
Medical |  |  | 47,920 |  |  |  | 50,386 |  |  |  | 10,599 |  |  |  | 108,905 |
Semi-Cap |  |  | 55,492 |  |  |  | 66,781 |  |  |  | 16,931 |  |  |  | 139,204 |
Computing |  |  | 32,766 |  |  |  | 6,832 |  |  |  | — |  |  |  | 39,598 |
Telecommunications |  |  | 32,007 |  |  |  | 28,222 |  |  |  | 140 |  |  |  | 60,369 |
External revenue |  |  | 279,970 |  |  |  | 213,409 |  |  |  | 51,283 |  |  |  | 544,662 |
Elimination of intersegment sales |  |  | 12,300 |  |  |  | 9,130 |  |  |  | 337 |  |  |  | 21,767 |
Segment revenue |  | $ | 292,270 |  |  | $ | 222,539 |  |  | $ | 51,620 |  |  | $ | 566,429 |
|  | Six Months Ended June 30, 2021 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Market Sector: |  |  |  |  |  |  |  |  |  |  |  |
Industrials |  | $ | 41,354 |  |  | $ | 116,525 |  |  | $ | 37,479 |  |  | $ | 195,358 |
A&D |  |  | 174,914 |  |  |  | 73 |  |  |  | 11,074 |  |  |  | 186,061 |
Medical |  |  | 95,344 |  |  |  | 91,170 |  |  |  | 30,581 |  |  |  | 217,095 |
Semi-Cap |  |  | 104,358 |  |  |  | 115,542 |  |  |  | 32,414 |  |  |  | 252,314 |
Computing |  |  | 68,104 |  |  |  | 15,180 |  |  |  | — |  |  |  | 83,284 |
Telecommunications |  |  | 61,965 |  |  |  | 53,941 |  |  |  | 365 |  |  |  | 116,271 |
External revenue |  |  | 546,039 |  |  |  | 392,431 |  |  |  | 111,913 |  |  |  | 1,050,383 |
Elimination of intersegment sales |  |  | 23,069 |  |  |  | 18,412 |  |  |  | 587 |  |  |  | 42,068 |
Segment revenue |  | $ | 569,108 |  |  | $ | 410,843 |  |  | $ | 112,500 |  |  | $ | 1,092,451 |
|  | Reportable Operating Segments |
|  | Three Months Ended June 30, 2020 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Market Sector: |  |  |  |  |  |  |  |  |  |  |  |
Industrials |  | $ | 24,298 |  |  | $ | 49,379 |  |  | $ | 13,453 |  |  | $ | 87,130 |
A&D |  |  | 80,939 |  |  |  | — |  |  |  | 7,585 |  |  |  | 88,524 |
Medical |  |  | 72,434 |  |  |  | 55,890 |  |  |  | 6,427 |  |  |  | 134,751 |
Semi-Cap |  |  | 37,321 |  |  |  | 37,151 |  |  |  | 12,379 |  |  |  | 86,851 |
Computing |  |  | 35,487 |  |  |  | 8,366 |  |  |  | — |  |  |  | 43,853 |
Telecommunications |  |  | 21,020 |  |  |  | 28,789 |  |  |  | 48 |  |  |  | 49,857 |
External revenue |  |  | 271,499 |  |  |  | 179,575 |  |  |  | 39,892 |  |  |  | 490,966 |
Elimination of intersegment sales |  |  | 17,301 |  |  |  | 8,804 |  |  |  | 332 |  |  |  | 26,437 |
Segment revenue |  | $ | 288,800 |  |  | $ | 188,379 |  |  | $ | 40,224 |  |  | $ | 517,403 |
|  | Six Months Ended June 30, 2020 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Market Sector: |  |  |  |  |  |  |  |  |  |  |  |
Industrials |  | $ | 58,243 |  |  | $ | 97,604 |  |  | $ | 34,109 |  |  | $ | 189,956 |
A&D |  |  | 193,951 |  |  |  | — |  |  |  | 13,773 |  |  |  | 207,724 |
Medical |  |  | 141,813 |  |  |  | 100,093 |  |  |  | 10,821 |  |  |  | 252,727 |
Semi-Cap |  |  | 67,770 |  |  |  | 74,443 |  |  |  | 27,358 |  |  |  | 169,571 |
Computing |  |  | 65,561 |  |  |  | 14,893 |  |  |  | — |  |  |  | 80,454 |
Telecommunications |  |  | 47,669 |  |  |  | 57,448 |  |  |  | 381 |  |  |  | 105,498 |
External revenue |  |  | 575,007 |  |  |  | 344,481 |  |  |  | 86,442 |  |  |  | 1,005,930 |
Elimination of intersegment sales |  |  | 28,189 |  |  |  | 15,507 |  |  |  | 782 |  |  |  | 44,478 |
Segment revenue |  | $ | 603,196 |  |  | $ | 359,988 |  |  | $ | 87,224 |  |  | $ | 1,050,408 |
Significant Changes in Contract Assets | Significant changes in the contract asset balance during the period are as follows:
|  | Six Months Ended June 30, |
(in thousands) |  | 2021 |  |  | 2020 |
Beginning balance as of December 31 |  | $ | 142,779 |  |  | $ | 161,061 |
Revenue recognized |  |  | 944,052 |  |  |  | 915,600 |
Amounts collected or invoiced |  |  | (932,202 | ) |  |  | (923,020 | )
Ending balance as of June 30 |  | $ | 154,629 |  |  | $ | 153,641 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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