XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2

Business Segment and Foreign Operations (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Net Sales to External Customers by Geographic Area

Our net sales to external customers by geographic area were as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
(In thousands)	2016				2015				2016				2015
United States	$	88,243			$	83,059			$	263,053			$	200,167
Asia (excluding PRC)	22,099				25,763				64,290				87,428
People's Republic of China	19,899				19,804				59,978				57,008
Europe	19,389				15,055				53,716				46,189
Latin America	13,032				8,848				32,273				29,766
Other	6,523				7,938				17,519				20,165
Total net sales	$	169,185			$	160,467			$	490,829			$	440,723

Schedule of Long-lived Assets

Long-lived tangible assets by geographic area were as follows:

(In thousands)	September 30, 2016				December 31, 2015
United States	$	10,187			$	7,015
People's Republic of China	93,313				83,794
All other countries	4,682				4,571
Total long-lived tangible assets	$	108,182			$	95,380

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration