SEGMENTS (Tables)
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12 Months Ended |
Dec. 31, 2016 |
| SEGMENTS [Abstract] |
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| Key financial data |
The following is a summary of key financial data:
| | | 2016 | | | 2015 | | | 2014 | | | | | | | | (Revised) | | | (Revised) | | Net Sales to External Customers: | | | | | | | | | | North America | | $ | 256,760 | | | $ | 304,328 | | | $ | 217,258 | | Asia | | | 168,458 | | | | 188,146 | | | | 201,338 | | Europe | | | 74,935 | | | | 74,606 | | | | 68,480 | | | | | $ | 500,153 | | | $ | 567,080 | | | $ | 487,076 | | | | | | | | | | | | | | | | Net Sales: | | | | | | | | | | | | | North America | | $ | 268,935 | | | $ | 329,304 | | | $ | 248,007 | | Asia | | | 256,202 | | | | 295,751 | | | | 275,765 | | Europe | | | 86,750 | | | | 148,735 | | | | 114,748 | | Less intercompany | | | | | | | | | | | | | net sales | | | (111,734 | ) | | | (206,710 | ) | | | (151,444 | ) | | | | $ | 500,153 | | | $ | 567,080 | | | $ | 487,076 | | | | | | | | | | | | | | | | (Loss) Income from Operations: | | | | | | | | | | | | | North America | | $ | (35,722 | ) | | $ | 11,012 | | | $ | (4,531 | ) | Asia | | | (24,360 | ) | | | 8,175 | | | | 13,090 | | Europe | | | (16,430 | ) | | | 9,413 | | | | 4,913 | | | | | $ | (76,512 | ) | | $ | 28,600 | | | $ | 13,472 | | | | | | | | | | | | | | | | Total Assets: | | | | | | | | | | | | | North America | | $ | 168,061 | | | $ | 238,930 | | | $ | 309,516 | | Asia | | | 166,028 | | | | 231,063 | | | | 251,240 | | Europe | | | 92,651 | | | | 108,512 | | | | 69,616 | | | | | $ | 426,740 | | | $ | 578,505 | | | $ | 630,372 | | | | | | | | | | | | | | | | Capital Expenditures: | | | | | | | | | | | | | North America | | $ | 2,641 | | | $ | 2,425 | | | $ | 3,862 | | Asia | | | 4,329 | | | | 4,888 | | | | 4,089 | | Europe | | | 1,253 | | | | 2,578 | | | | 1,091 | | | | | $ | 8,223 | | | $ | 9,891 | | | $ | 9,042 | | | | | | | | | | | | | | | | Depreciation and Amortization Expense: | | | | | | | | | | North America | | $ | 10,522 | | | $ | 10,841 | | | $ | 7,986 | | Asia | | | 7,976 | | | | 8,706 | | | | 8,391 | | Europe | | | 3,280 | | | | 3,462 | | | | 3,990 | | | | | $ | 21,778 | | | $ | 23,009 | | | $ | 20,367 | |
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| Schedule of segment sales and income from operations |
The following table indicates the contributions to net sales and income (loss) from operations from the 2014 Acquisitions: | | | Year Ended December 31, | | | | | 2015 | | | 2014 | | Net Sales to External Customers: | | | | | | | North America | | $ | 189,118 | | | $ | 101,772 | | Asia | | | 5,898 | | | | 5,870 | | Europe | | | 35,319 | | | | 26,694 | | Net sales from the 2014 Acquisitions | | $ | 230,335 | | | $ | 134,336 | | | | | | | | | | | | Income (loss) from operations: | | | | | | | | | North America | | $ | 5,123 | | | $ | (3,585 | ) | Asia | | | (2,403 | ) | | | (3,358 | ) | Europe | | | 7,530 | | | | 4,406 | | Total income (loss) from operations | | | | | | | | | from the 2014 Acquisitions | | $ | 10,250 | | | $ | (2,537 | ) |
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| Schedule of restructuring charges included in income (loss) from operation |
The following restructuring charges are included in income (loss) from operations by segment. See Note 3, "Restructuring Activities," for further information on the Company's restructuring efforts. | | 2016 | | | 2015 | | | 2014 | | North America | | $ | 692 | | | $ | 1,452 | | | $ | 1,539 | | Asia | | | 1,305 | | | | 352 | | | | - | | Europe | | | 90 | | | | 310 | | | | 293 | | | | $ | 2,087 | | | $ | 2,114 | | | $ | 1,832 | |
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| Entity-wide information net sales to external customers by geographic area and by major product line |
The following is a summary of entity-wide information related to the Company's net sales to external customers by geographic area and by major product line. | | 2016 | | | 2015 | | | 2014 | | Net Sales by Geographic Location: | | | | | | | | | | | | | | | | | | | | United States | | $ | 256,760 | | | $ | 304,328 | | | $ | 217,258 | | Macao | | | 163,971 | | | | 182,248 | | | | 195,469 | | United Kingdom | | | 21,953 | | | | 27,552 | | | | 22,852 | | Slovakia | | | 17,622 | | | | 2,807 | | | | 1,353 | | Germany | | | 14,104 | | | | 16,314 | | | | 18,663 | | Switzerland | | | 14,048 | | | | 18,050 | | | | 15,236 | | All other foreign countries | | | 11,695 | | | | 15,781 | | | | 16,245 | | Consolidated net sales | | $ | 500,153 | | | $ | 567,080 | | | $ | 487,076 | | | | | | | | | | | | | | | Net Sales by Major Product Line: | | | | | | | | | | | | | | | | | | | | | | | | | | Power solutions and protection | | $ | 172,176 | | | $ | 214,766 | | | $ | 159,867 | | Connectivity solutions | | | 168,845 | | | | 181,697 | | | | 152,954 | | Magnetic solutions | | | 159,132 | | | | 170,617 | | | | 174,255 | | Consolidated net sales | | $ | 500,153 | | | $ | 567,080 | | | $ | 487,076 | |
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| Long-lived assets by geographic area |
The following is a summary of long-lived assets by geographic area as of December 31, 2016 and 2015:
| | | 2016 | | | 2015 | | Long-lived Assets by Geographic Location: | | | | | (Revised) | | | | | | | | | | United States | | $ | 29,740 | | | $ | 32,327 | | People's Republic of China (PRC) | | | 32,666 | | | | 37,796 | | Slovakia | | | 6,574 | | | | 7,758 | | Switzerland | | | 3,593 | | | | 4,006 | | United Kingdom | | | 1,419 | | | | 2,016 | | All other foreign countries | | | 1,117 | | | | 1,232 | | Consolidated long-lived assets | | $ | 75,109 | | | $ | 85,135 | |
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