XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION, Depreciation and Amortization and Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Summarized Financial Information [Abstract]    
Depreciation and amortization $ 18,907 $ 17,625
Capital expenditures 12,652 15,928
Other [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 11,566 9,475
Capital expenditures 9,715 13,268
Reportable Geographic Region [Member] | Mainland China [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 3,487 3,971
Capital expenditures 1,869 903
Reportable Geographic Region [Member] | Americas/Pacific [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 214 566
Capital expenditures 189 234
Reportable Geographic Region [Member] | South Korea [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 1,667 1,632
Capital expenditures 0 448
Reportable Geographic Region [Member] | Southeast Asia [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 559 527
Capital expenditures 51 200
Reportable Geographic Region [Member] | Japan [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 915 880
Capital expenditures 311 76
Reportable Geographic Region [Member] | EMEA [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 176 272
Capital expenditures 35 193
Reportable Geographic Region [Member] | Hong Kong/Taiwan [Member]    
Summarized Financial Information [Abstract]    
Depreciation and amortization 323 302
Capital expenditures $ 482 $ 606