XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Business Segment and Foreign Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Segment Reporting [Abstract] |
Net Sales to External Customers by Geographic Area | Our net sales to external customers by geographic area were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
United States | $ | 79,294 |  |  | $ | 85,569 |  |  | $ | 159,045 |  |  | $ | 167,497 |
Asia (excluding PRC) | 27,467 |  |  | 26,916 |  |  | 54,867 |  |  | 51,566 |
People's Republic of China | 20,627 |  |  | 21,835 |  |  | 40,744 |  |  | 37,578 |
Europe | 20,330 |  |  | 19,740 |  |  | 39,460 |  |  | 37,164 |
Latin America | 6,636 |  |  | 15,381 |  |  | 16,666 |  |  | 31,026 |
Other | 8,169 |  |  | 8,139 |  |  | 16,439 |  |  | 14,155 |
Total net sales | $ | 162,523 |  |  | $ | 177,580 |  |  | $ | 327,221 |  |  | $ | 338,986 |
Long-Lived Tangible Assets by Geographic Area | Long-lived tangible assets by geographic area were as follows:
(In thousands) | June 30, 2018 |  | December 31, 2017
United States | $ | 15,351 |  |  | $ | 14,674 |
People's Republic of China | 92,261 |  |  | 96,984 |
All other countries | 3,753 |  |  | 3,870 |
Total long-lived tangible assets | $ | 111,365 |  |  | $ | 115,528 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&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