idB
stringlengths
19
25
idA
stringlengths
19
25
sentA
stringlengths
24
1.82k
sentB
stringlengths
24
1.43k
type
int64
2
2
words
list
wordsA
list
wordsB
list
keywordsA
list
keywordsB
list
labels
list
probs
list
103730_16_item7_p22_s0
103730_15_item7_p20_s0
Operating margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
Gross profit margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
2
[ "<tag1>", "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag2>", "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag3>" ]
[ "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[ "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[]
[ "Gross", "profit" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p36_s1
103730_15_item7_p32_s1
The decrease versus the third fiscal quarter of 2014 is primarily due to the decrease in average selling prices and reduced volume.
The decreases are primarily due to the decrease in average selling prices and reduced volume.
2
[ "<tag1>", "The", "decrease", "versus", "the", "third", "fiscal", "quarter", "of", "2014", "is", "primarily", "due", "to", "the", "decrease", "in", "average", "selling", "prices", "and", "reduced", "volume", ".", "<tag2>", "The", "decreases", "are", "primarily", "due", "to", "the", "decrease", "in", "average", "selling", "prices", "and", "reduced", "volume", ".", "<tag3>" ]
[ "The", "decrease", "versus", "the", "third", "fiscal", "quarter", "of", "2014", "is", "primarily", "due", "to", "the", "decrease", "in", "average", "selling", "prices", "and", "reduced", "volume", "." ]
[ "The", "decreases", "are", "primarily", "due", "to", "the", "decrease", "in", "average", "selling", "prices", "and", "reduced", "volume", "." ]
[]
[ "decreases" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p230_s3
103730_15_item7_p50_s1
These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.
These measures, as calculated by us, may not be comparable to similarly titled measures used by other companies.
2
[ "<tag1>", "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag2>", "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag3>" ]
[ "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[ "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[]
[ "us" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, 1, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p54_s2
103730_15_item7_p52_s2
At constant fixed costs, we would expect each $1 million increase in revenues to increase our operating margin by approximately $460,000 to $480,000.
At constant fixed costs, we would expect each $1 million increase in revenues to increase our operating income by approximately $460,000 to $480,000.
2
[ "<tag1>", "At", "constant", "fixed", "costs", ",", "we", "would", "expect", "each", "$", "1", "million", "increase", "in", "revenues", "to", "increase", "our", "operating", "margin", "by", "approximately", "$", "460,000", "to", "$", "480,000", ".", "<tag2>", "At", "constant", "fixed", "costs", ",", "we", "would", "expect", "each", "$", "1", "million", "increase", "in", "revenues", "to", "increase", "our", "operating", "income", "by", "approximately", "$", "460,000", "to", "$", "480,000", ".", "<tag3>" ]
[ "At", "constant", "fixed", "costs", ",", "we", "would", "expect", "each", "$", "1", "million", "increase", "in", "revenues", "to", "increase", "our", "operating", "margin", "by", "approximately", "$", "460,000", "to", "$", "480,000", "." ]
[ "At", "constant", "fixed", "costs", ",", "we", "would", "expect", "each", "$", "1", "million", "increase", "in", "revenues", "to", "increase", "our", "operating", "income", "by", "approximately", "$", "460,000", "to", "$", "480,000", "." ]
[]
[ "income" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p66_s1
103730_15_item7_p58_s1
The program benefits vary by country and job classification, but generally offer a cash loyalty bonus.
The voluntary separation benefits vary by country and job classification, but generally offer a cash loyalty bonus.
2
[ "<tag1>", "The", "program", "benefits", "vary", "by", "country", "and", "job", "classification", ",", "but", "generally", "offer", "a", "cash", "loyalty", "bonus", ".", "<tag2>", "The", "voluntary", "separation", "benefits", "vary", "by", "country", "and", "job", "classification", ",", "but", "generally", "offer", "a", "cash", "loyalty", "bonus", ".", "<tag3>" ]
[ "The", "program", "benefits", "vary", "by", "country", "and", "job", "classification", ",", "but", "generally", "offer", "a", "cash", "loyalty", "bonus", "." ]
[ "The", "voluntary", "separation", "benefits", "vary", "by", "country", "and", "job", "classification", ",", "but", "generally", "offer", "a", "cash", "loyalty", "bonus", "." ]
[]
[ "voluntary", "separation" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p45_s0
103730_15_item7_p5_s0
On July 11, 2014, we entered into an agreement to acquire Capella Microsystems (Taiwan) Inc. ("Capella") for approximately NT$6,051 million or $205 million at then-current exchange rates.
On July 11, 2014, we entered into an agreement to acquire Capella for approximately NT$6,051 million or $205 million at then-current exchange rates.
2
[ "<tag1>", "On", "July", "11", ",", "2014", ",", "we", "entered", "into", "an", "agreement", "to", "acquire", "Capella", "Microsystems", "(", "Taiwan", ")", "Inc.", "(", "\"", "Capella", "\"", ")", "for", "approximately", "NT$6,051", "million", "or", "$", "205", "million", "at", "then", "-", "current", "exchange", "rates", ".", "<tag2>", "On", "July", "11", ",", "2014", ",", "we", "entered", "into", "an", "agreement", "to", "acquire", "Capella", "for", "approximately", "NT$6,051", "million", "or", "$", "205", "million", "at", "then", "-", "current", "exchange", "rates", ".", "<tag3>" ]
[ "On", "July", "11", ",", "2014", ",", "we", "entered", "into", "an", "agreement", "to", "acquire", "Capella", "Microsystems", "(", "Taiwan", ")", "Inc.", "(", "\"", "Capella", "\"", ")", "for", "approximately", "NT$6,051", "million", "or", "$", "205", "million", "at", "then", "-", "current", "exchange", "rates", "." ]
[ "On", "July", "11", ",", "2014", ",", "we", "entered", "into", "an", "agreement", "to", "acquire", "Capella", "for", "approximately", "NT$6,051", "million", "or", "$", "205", "million", "at", "then", "-", "current", "exchange", "rates", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p62_s1
103730_15_item7_p60_s1
The Company anticipates that the program will result in an annual reduction in fixed costs of approximately $10 million, split approximately 35% in manufacturing and 65% in selling, general, and administrative expenses.
We will realize an annual reduction in fixed costs of approximately $10 million, split approximately 35% in manufacturing and 65% in selling, general, and administrative expenses.
2
[ "<tag1>", "The", "Company", "anticipates", "that", "the", "program", "will", "result", "in", "an", "annual", "reduction", "in", "fixed", "costs", "of", "approximately", "$", "10", "million", ",", "split", "approximately", "35", "%", "in", "manufacturing", "and", "65", "%", "in", "selling", ",", "general", ",", "and", "administrative", "expenses", ".", "<tag2>", "We", "will", "realize", "an", "annual", "reduction", "in", "fixed", "costs", "of", "approximately", "$", "10", "million", ",", "split", "approximately", "35", "%", "in", "manufacturing", "and", "65", "%", "in", "selling", ",", "general", ",", "and", "administrative", "expenses", ".", "<tag3>" ]
[ "The", "Company", "anticipates", "that", "the", "program", "will", "result", "in", "an", "annual", "reduction", "in", "fixed", "costs", "of", "approximately", "$", "10", "million", ",", "split", "approximately", "35", "%", "in", "manufacturing", "and", "65", "%", "in", "selling", ",", "general", ",", "and", "administrative", "expenses", "." ]
[ "We", "will", "realize", "an", "annual", "reduction", "in", "fixed", "costs", "of", "approximately", "$", "10", "million", ",", "split", "approximately", "35", "%", "in", "manufacturing", "and", "65", "%", "in", "selling", ",", "general", ",", "and", "administrative", "expenses", "." ]
[]
[ "realize" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p69_s1
103730_15_item7_p63_s1
We have not incurred any material plant closure or employee termination costs related to our acquisitions of Huntington Electric, HiRel Systems, LLC, MCB Industrie, Holy Stone Polytech, or Capella, but we expect to have some level of future restructuring expenses due to acquisitions.
We have not incurred any material plant closure or employee termination costs related to any of the businesses acquired since 2011, but we expect to have some level of future restructuring expenses due to acquisitions.
2
[ "<tag1>", "We", "have", "not", "incurred", "any", "material", "plant", "closure", "or", "employee", "termination", "costs", "related", "to", "our", "acquisitions", "of", "Huntington", "Electric", ",", "HiRel", "Systems", ",", "LLC", ",", "MCB", "Industrie", ",", "Holy", "Stone", "Polytech", ",", "or", "Capella", ",", "but", "we", "expect", "to", "have", "some", "level", "of", "future", "restructuring", "expenses", "due", "to", "acquisitions", ".", "<tag2>", "We", "have", "not", "incurred", "any", "material", "plant", "closure", "or", "employee", "termination", "costs", "related", "to", "any", "of", "the", "businesses", "acquired", "since", "2011", ",", "but", "we", "expect", "to", "have", "some", "level", "of", "future", "restructuring", "expenses", "due", "to", "acquisitions", ".", "<tag3>" ]
[ "We", "have", "not", "incurred", "any", "material", "plant", "closure", "or", "employee", "termination", "costs", "related", "to", "our", "acquisitions", "of", "Huntington", "Electric", ",", "HiRel", "Systems", ",", "LLC", ",", "MCB", "Industrie", ",", "Holy", "Stone", "Polytech", ",", "or", "Capella", ",", "but", "we", "expect", "to", "have", "some", "level", "of", "future", "restructuring", "expenses", "due", "to", "acquisitions", "." ]
[ "We", "have", "not", "incurred", "any", "material", "plant", "closure", "or", "employee", "termination", "costs", "related", "to", "any", "of", "the", "businesses", "acquired", "since", "2011", ",", "but", "we", "expect", "to", "have", "some", "level", "of", "future", "restructuring", "expenses", "due", "to", "acquisitions", "." ]
[]
[ "businesses", "acquired", "since", "2011" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, 1, 1, 1, 1, 0, -100, -100, -100, 0, 0, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_16_item7_p13_s1
103730_15_item7_p9_s1
Net revenues for 2014 increased versus 2013 and operating results are close to our expectations at this relatively low revenue level.
Net revenues for 2015 decreased versus 2014 and operating results are close to our expectations at this relatively low revenue level.
2
[ "<tag1>", "Net", "revenues", "for", "2014", "increased", "versus", "2013", "and", "operating", "results", "are", "close", "to", "our", "expectations", "at", "this", "relatively", "low", "revenue", "level", ".", "<tag2>", "Net", "revenues", "for", "2015", "decreased", "versus", "2014", "and", "operating", "results", "are", "close", "to", "our", "expectations", "at", "this", "relatively", "low", "revenue", "level", ".", "<tag3>" ]
[ "Net", "revenues", "for", "2014", "increased", "versus", "2013", "and", "operating", "results", "are", "close", "to", "our", "expectations", "at", "this", "relatively", "low", "revenue", "level", "." ]
[ "Net", "revenues", "for", "2015", "decreased", "versus", "2014", "and", "operating", "results", "are", "close", "to", "our", "expectations", "at", "this", "relatively", "low", "revenue", "level", "." ]
[]
[ "2015", "decreased" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 1, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p106_s0
103730_16_item7_p101_s0
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment analyses.
See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
2
[ "<tag1>", "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "long", "-", "lived", "assets", "and", "indefinite", "-", "lived", "intangible", "assets", "impairment", "analyses", ".", "<tag2>", "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "goodwill", "impairment", "tests", ".", "<tag3>" ]
[ "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "long", "-", "lived", "assets", "and", "indefinite", "-", "lived", "intangible", "assets", "impairment", "analyses", "." ]
[ "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "goodwill", "impairment", "tests", "." ]
[]
[ "goodwill", "tests" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, -100, 0, -100, 0, -100, 1, 0, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p80_s0
103730_16_item7_p101_s0
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment analyses.
See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
2
[ "<tag1>", "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "long", "-", "lived", "assets", "and", "indefinite", "-", "lived", "intangible", "assets", "impairment", "analyses", ".", "<tag2>", "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "goodwill", "impairment", "tests", ".", "<tag3>" ]
[ "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "long", "-", "lived", "assets", "and", "indefinite", "-", "lived", "intangible", "assets", "impairment", "analyses", "." ]
[ "See", "Notes", "1", "and", "3", "to", "our", "consolidated", "financial", "statements", "for", "a", "description", "of", "our", "goodwill", "impairment", "tests", "." ]
[]
[ "goodwill", "tests" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, -100, 0, 0, 1, -100, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p127_s0
103730_16_item7_p111_s2
In the second fiscal quarter of 2015, we began the process of terminating the Company's U.S. qualified pension plan (see below).
In the second fiscal quarter of 2015, we began the process of terminating the Vishay Retirement Plan, our remaining U.S. qualified pension plan.
2
[ "<tag1>", "In", "the", "second", "fiscal", "quarter", "of", "2015", ",", "we", "began", "the", "process", "of", "terminating", "the", "Company", "'s", "U.S.", "qualified", "pension", "plan", "(", "see", "below", ")", ".", "<tag2>", "In", "the", "second", "fiscal", "quarter", "of", "2015", ",", "we", "began", "the", "process", "of", "terminating", "the", "Vishay", "Retirement", "Plan", ",", "our", "remaining", "U.S.", "qualified", "pension", "plan", ".", "<tag3>" ]
[ "In", "the", "second", "fiscal", "quarter", "of", "2015", ",", "we", "began", "the", "process", "of", "terminating", "the", "Company", "'s", "U.S.", "qualified", "pension", "plan", "(", "see", "below", ")", "." ]
[ "In", "the", "second", "fiscal", "quarter", "of", "2015", ",", "we", "began", "the", "process", "of", "terminating", "the", "Vishay", "Retirement", "Plan", ",", "our", "remaining", "U.S.", "qualified", "pension", "plan", "." ]
[]
[ "Vishay", "Retirement", "Plan", "remaining" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, 0, 0, -100, 0, -100, 0, 0, 0, -100, -100, 0, 1, 1, 1, -100, -100, 1, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p126_s1
103730_16_item7_p117_s5
These transactions also resulted in the recognition of non-cash settlement charges aggregating $15.6 million, representing previously unrecognized actuarial items.
These transactions reduced the number of participants the plan is obligated to pay by approximately 1,500 and also resulted in the recognition of non-cash settlement charges aggregating $15.6 million, representing previously unrecognized actuarial items.
2
[ "<tag1>", "These", "transactions", "also", "resulted", "in", "the", "recognition", "of", "non", "-", "cash", "settlement", "charges", "aggregating", "$", "15.6", "million", ",", "representing", "previously", "unrecognized", "actuarial", "items", ".", "<tag2>", "These", "transactions", "reduced", "the", "number", "of", "participants", "the", "plan", "is", "obligated", "to", "pay", "by", "approximately", "1,500", "and", "also", "resulted", "in", "the", "recognition", "of", "non", "-", "cash", "settlement", "charges", "aggregating", "$", "15.6", "million", ",", "representing", "previously", "unrecognized", "actuarial", "items", ".", "<tag3>" ]
[ "These", "transactions", "also", "resulted", "in", "the", "recognition", "of", "non", "-", "cash", "settlement", "charges", "aggregating", "$", "15.6", "million", ",", "representing", "previously", "unrecognized", "actuarial", "items", "." ]
[ "These", "transactions", "reduced", "the", "number", "of", "participants", "the", "plan", "is", "obligated", "to", "pay", "by", "approximately", "1,500", "and", "also", "resulted", "in", "the", "recognition", "of", "non", "-", "cash", "settlement", "charges", "aggregating", "$", "15.6", "million", ",", "representing", "previously", "unrecognized", "actuarial", "items", "." ]
[]
[ "reduced", "number", "participants", "plan", "obligated", "pay", "approximately", "1,500" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 0, 1, -100, 1, 0, 1, -100, 1, -100, 1, -100, 1, 1, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p203_s0
103730_16_item7_p127_s1
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
For the year ended December 31, 2015, the discrete items included $164.0 million of expense recorded in the fourth fiscal quarter primarily to repatriate $300.0 million of foreign earnings to the United States, following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "For", "the", "year", "ended", "December", "31", ",", "2015", ",", "the", "discrete", "items", "included", "$", "164.0", "million", "of", "expense", "recorded", "in", "the", "fourth", "fiscal", "quarter", "primarily", "to", "repatriate", "$", "300.0", "million", "of", "foreign", "earnings", "to", "the", "United", "States", ",", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "For", "the", "year", "ended", "December", "31", ",", "2015", ",", "the", "discrete", "items", "included", "$", "164.0", "million", "of", "expense", "recorded", "in", "the", "fourth", "fiscal", "quarter", "primarily", "to", "repatriate", "$", "300.0", "million", "of", "foreign", "earnings", "to", "the", "United", "States", ",", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "year", "ended", "December", "31", "discrete", "items", "included", "164.0", "million", "recorded", "fourth", "fiscal", "quarter", "primarily", "repatriate", "300.0", "million", "earnings", "United", "States" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 1, 1, 0, 0, -100, 0, 1, 1, 1, 0, 1, 1, 0, 0, 1, 0, 0, 1, 1, 1, 1, 0, 1, 0, 1, 1, -100, 0, 1, -100, 0, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p229_s0
103730_16_item7_p127_s1
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
As part of the amendment and restatement of the revolving credit facility in December 2015, we completed an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "part", "amendment", "restatement", "revolving", "credit", "facility", "December", "completed" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 0, 1, -100, 1, 0, 0, 1, 1, 1, -100, 1, -100, 0, 0, 1, -100, -100, 0, -100, -100, 0, -100, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, 0, 0, 0, 0, -100, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p4_s0
103730_16_item7_p127_s1
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
As part of the amendment and restatement of the revolving credit facility in December 2015, we completed an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "part", "amendment", "restatement", "revolving", "credit", "facility", "December", "completed" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 0, 1, 0, 1, -100, -100, 1, 1, 1, 0, 1, -100, -100, -100, 1, 0, 0, -100, -100, -100, 0, 0, 0, 0, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, 0, 0, -100, 0, -100, -100, -100, 0, 0, 0, -100, 0, -100, -100, 0, 0, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p152_s0
103730_16_item7_p135_s0
Changes in net revenues were attributable to the following:
Changes in MOSFETs segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "MOSFETs", "segment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, -100, 0, 0, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p163_s0
103730_16_item7_p135_s0
Changes in net revenues were attributable to the following:
Changes in Diodes segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Diodes", "segment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, -100, 0, 0, 0, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p169_s0
103730_16_item7_p135_s0
Changes in net revenues were attributable to the following:
Changes in Optoelectronic Components segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Optoelectronic", "Components", "segment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 1, 0, -100, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p177_s0
103730_16_item7_p135_s0
Changes in net revenues were attributable to the following:
Changes in Resistors Inductors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Resistors", "Inductors", "segment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 1, 0, 0, 0, 0, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p184_s0
103730_16_item7_p135_s0
Changes in net revenues were attributable to the following:
Changes in Capacitors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Capacitors", "segment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 1, -100, 0, -100, 0, 0, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p11_s0
103730_16_item7_p13_s0
Net revenues in the fourth fiscal quarter of 2015 were relatively flat versus the prior fiscal quarter, but decreased versus the prior year quarter.
Net revenues in the fourth fiscal quarter of 2016 decreased versus the prior fiscal quarter, but increased versus the prior year quarter.
2
[ "<tag1>", "Net", "revenues", "in", "the", "fourth", "fiscal", "quarter", "of", "2015", "were", "relatively", "flat", "versus", "the", "prior", "fiscal", "quarter", ",", "but", "decreased", "versus", "the", "prior", "year", "quarter", ".", "<tag2>", "Net", "revenues", "in", "the", "fourth", "fiscal", "quarter", "of", "2016", "decreased", "versus", "the", "prior", "fiscal", "quarter", ",", "but", "increased", "versus", "the", "prior", "year", "quarter", ".", "<tag3>" ]
[ "Net", "revenues", "in", "the", "fourth", "fiscal", "quarter", "of", "2015", "were", "relatively", "flat", "versus", "the", "prior", "fiscal", "quarter", ",", "but", "decreased", "versus", "the", "prior", "year", "quarter", "." ]
[ "Net", "revenues", "in", "the", "fourth", "fiscal", "quarter", "of", "2016", "decreased", "versus", "the", "prior", "fiscal", "quarter", ",", "but", "increased", "versus", "the", "prior", "year", "quarter", "." ]
[]
[ "increased" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, 0, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p162_s0
103730_16_item7_p142_s0
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
Net revenues of the Diodes segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 1, 0, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p168_s0
103730_16_item7_p142_s0
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 1, 1, -100, -100, 0, -100, -100, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p176_s0
103730_16_item7_p142_s0
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, 1, 1, -100, 0, 0, 0, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p183_s0
103730_16_item7_p142_s0
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
Net revenues of the Capacitors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 1, -100, -100, -100, -100, -100, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p144_s0
103730_16_item7_p143_s0
Changes in MOSFETs segment net revenues were attributable to the following:
Changes in net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p163_s0
103730_16_item7_p143_s0
Changes in MOSFETs segment net revenues were attributable to the following:
Changes in Diodes segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, -100, 0, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p169_s0
103730_16_item7_p143_s0
Changes in MOSFETs segment net revenues were attributable to the following:
Changes in Optoelectronic Components segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, 1, -100, 0, 0, 0, 0, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p177_s0
103730_16_item7_p143_s0
Changes in MOSFETs segment net revenues were attributable to the following:
Changes in Resistors Inductors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, -100, 0, 0, -100, 0, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p184_s0
103730_16_item7_p143_s0
Changes in MOSFETs segment net revenues were attributable to the following:
Changes in Capacitors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, 0, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p164_s0
103730_16_item7_p144_s0
Gross profit margins for the MOSFETs segment were as follows:
Gross profit margins for the Diodes segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, 0, 1, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p185_s0
103730_16_item7_p144_s0
Gross profit margins for the MOSFETs segment were as follows:
Gross profit margins for the Capacitors segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, 1, -100, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p161_s0
103730_16_item7_p150_s0
We continue to be optimistic about the long-term prospects of the MOSFETs segment and continue to make capital and R D investments in this business.
We continue to make capital and R D investments in this business.
2
[ "<tag1>", "We", "continue", "to", "be", "optimistic", "about", "the", "long", "-", "term", "prospects", "of", "the", "MOSFETs", "segment", "and", "continue", "to", "make", "capital", "and", "R", "D", "investments", "in", "this", "business", ".", "<tag2>", "We", "continue", "to", "make", "capital", "and", "R", "D", "investments", "in", "this", "business", ".", "<tag3>" ]
[ "We", "continue", "to", "be", "optimistic", "about", "the", "long", "-", "term", "prospects", "of", "the", "MOSFETs", "segment", "and", "continue", "to", "make", "capital", "and", "R", "D", "investments", "in", "this", "business", "." ]
[ "We", "continue", "to", "make", "capital", "and", "R", "D", "investments", "in", "this", "business", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p151_s0
103730_16_item7_p151_s0
Net revenues of the Diodes segment were as follows (dollars in thousands):
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, 0, -100, -100, 0, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p168_s0
103730_16_item7_p151_s0
Net revenues of the Diodes segment were as follows (dollars in thousands):
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, 1, 1, -100, -100, 0, 0, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p176_s0
103730_16_item7_p151_s0
Net revenues of the Diodes segment were as follows (dollars in thousands):
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 1, 1, -100, -100, -100, -100, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p183_s0
103730_16_item7_p151_s0
Net revenues of the Diodes segment were as follows (dollars in thousands):
Net revenues of the Capacitors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, -100, 1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p144_s0
103730_16_item7_p152_s0
Changes in Diodes segment net revenues were attributable to the following:
Changes in net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p152_s0
103730_16_item7_p152_s0
Changes in Diodes segment net revenues were attributable to the following:
Changes in MOSFETs segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 0, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p169_s0
103730_16_item7_p152_s0
Changes in Diodes segment net revenues were attributable to the following:
Changes in Optoelectronic Components segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, -100, 0, 0, -100, 0, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p177_s0
103730_16_item7_p152_s0
Changes in Diodes segment net revenues were attributable to the following:
Changes in Resistors Inductors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 1, 0, 0, -100, -100, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p184_s0
103730_16_item7_p152_s0
Changes in Diodes segment net revenues were attributable to the following:
Changes in Capacitors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, 0, -100, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p153_s0
103730_16_item7_p153_s0
Gross profit margins for the Diodes segment were as follows:
Gross profit margins for the MOSFETs segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, 0, 1, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p185_s0
103730_16_item7_p153_s0
Gross profit margins for the Diodes segment were as follows:
Gross profit margins for the Capacitors segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, -100, 1, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p151_s0
103730_16_item7_p160_s0
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 1, 0, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p162_s0
103730_16_item7_p160_s0
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
Net revenues of the Diodes segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, 1, -100, -100, 0, -100, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p176_s0
103730_16_item7_p160_s0
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, 1, 1, 0, 0, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p183_s0
103730_16_item7_p160_s0
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
Net revenues of the Capacitors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, 1, -100, -100, 0, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p144_s0
103730_16_item7_p161_s0
Changes in Optoelectronic Components segment net revenues were attributable to the following:
Changes in net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p152_s0
103730_16_item7_p161_s0
Changes in Optoelectronic Components segment net revenues were attributable to the following:
Changes in MOSFETs segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, 0, -100, -100, 0, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p163_s0
103730_16_item7_p161_s0
Changes in Optoelectronic Components segment net revenues were attributable to the following:
Changes in Diodes segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, -100, -100, -100, 0, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p177_s0
103730_16_item7_p161_s0
Changes in Optoelectronic Components segment net revenues were attributable to the following:
Changes in Resistors Inductors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, 0, 0, 0, -100, -100, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p184_s0
103730_16_item7_p161_s0
Changes in Optoelectronic Components segment net revenues were attributable to the following:
Changes in Capacitors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, -100, -100, 0, -100, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p153_s0
103730_16_item7_p162_s0
Gross profit margins for the Optoelectronic Components segment were as follows:
Gross profit margins for the MOSFETs segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, 1, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p164_s0
103730_16_item7_p162_s0
Gross profit margins for the Optoelectronic Components segment were as follows:
Gross profit margins for the Diodes segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, -100, 1, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p185_s0
103730_16_item7_p162_s0
Gross profit margins for the Optoelectronic Components segment were as follows:
Gross profit margins for the Capacitors segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 0, -100, 1, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p151_s0
103730_16_item7_p168_s0
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p162_s0
103730_16_item7_p168_s0
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
Net revenues of the Diodes segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, -100, -100, -100, 0, 0, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p168_s0
103730_16_item7_p168_s0
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, 1, 1, 0, -100, 0, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p183_s0
103730_16_item7_p168_s0
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
Net revenues of the Capacitors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, -100, 0, 0, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p144_s0
103730_16_item7_p169_s0
Changes in Resistors Inductors segment net revenues were attributable to the following:
Changes in net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p152_s0
103730_16_item7_p169_s0
Changes in Resistors Inductors segment net revenues were attributable to the following:
Changes in MOSFETs segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 0, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p163_s0
103730_16_item7_p169_s0
Changes in Resistors Inductors segment net revenues were attributable to the following:
Changes in Diodes segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, -100, -100, 0, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p169_s0
103730_16_item7_p169_s0
Changes in Resistors Inductors segment net revenues were attributable to the following:
Changes in Optoelectronic Components segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 0, 0, -100, 0, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p184_s0
103730_16_item7_p169_s0
Changes in Resistors Inductors segment net revenues were attributable to the following:
Changes in Capacitors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, 0, -100, -100, -100, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p235_s1
103730_16_item7_p16_s2
These non-GAAP measures should not be viewed as an alternative to GAAP measures of performance.
This measure should not be viewed as an alternative to GAAP measures of performance or liquidity.
2
[ "<tag1>", "These", "non", "-", "GAAP", "measures", "should", "not", "be", "viewed", "as", "an", "alternative", "to", "GAAP", "measures", "of", "performance", ".", "<tag2>", "This", "measure", "should", "not", "be", "viewed", "as", "an", "alternative", "to", "GAAP", "measures", "of", "performance", "or", "liquidity", ".", "<tag3>" ]
[ "These", "non", "-", "GAAP", "measures", "should", "not", "be", "viewed", "as", "an", "alternative", "to", "GAAP", "measures", "of", "performance", "." ]
[ "This", "measure", "should", "not", "be", "viewed", "as", "an", "alternative", "to", "GAAP", "measures", "of", "performance", "or", "liquidity", "." ]
[]
[ "measure", "liquidity" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, 0, 0, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p236_s0
103730_16_item7_p16_s4
These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.
The measure, as calculated by us, may not be comparable to similarly titled measures used by other companies.
2
[ "<tag1>", "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag2>", "The", "measure", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag3>" ]
[ "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[ "The", "measure", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[]
[ "measure", "us" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, 0, -100, 1, 0, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p16_s0
103730_16_item7_p16_s5
Management believes that these measures are meaningful because they provide insight with respect to our intrinsic operating results.
Management believes that adjusted net earnings and adjusted earnings per share are meaningful because they provide insight with respect to our intrinsic operating results.
2
[ "<tag1>", "Management", "believes", "that", "these", "measures", "are", "meaningful", "because", "they", "provide", "insight", "with", "respect", "to", "our", "intrinsic", "operating", "results", ".", "<tag2>", "Management", "believes", "that", "adjusted", "net", "earnings", "and", "adjusted", "earnings", "per", "share", "are", "meaningful", "because", "they", "provide", "insight", "with", "respect", "to", "our", "intrinsic", "operating", "results", ".", "<tag3>" ]
[ "Management", "believes", "that", "these", "measures", "are", "meaningful", "because", "they", "provide", "insight", "with", "respect", "to", "our", "intrinsic", "operating", "results", "." ]
[ "Management", "believes", "that", "adjusted", "net", "earnings", "and", "adjusted", "earnings", "per", "share", "are", "meaningful", "because", "they", "provide", "insight", "with", "respect", "to", "our", "intrinsic", "operating", "results", "." ]
[]
[ "adjusted", "net", "earnings", "adjusted", "earnings", "per", "share" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 1, 1, 1, 0, 1, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p153_s0
103730_16_item7_p170_s0
Gross profit margins for the Resistors Inductors segment were as follows:
Gross profit margins for the MOSFETs segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, -100, 1, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p164_s0
103730_16_item7_p170_s0
Gross profit margins for the Resistors Inductors segment were as follows:
Gross profit margins for the Diodes segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, 1, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p185_s0
103730_16_item7_p170_s0
Gross profit margins for the Resistors Inductors segment were as follows:
Gross profit margins for the Capacitors segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, 1, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p189_s0
103730_16_item7_p176_s0
In 2015, we announced global cost reduction programs which include targeted plans to streamline and consolidate certain product lines, including within our Resistors Inductors segment.
In 2015, we announced global cost reduction programs which include targeted plans to streamline and consolidate certain product lines, including within our Capacitors segment.
2
[ "<tag1>", "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Resistors", "Inductors", "segment", ".", "<tag2>", "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Capacitors", "segment", ".", "<tag3>" ]
[ "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Resistors", "Inductors", "segment", "." ]
[ "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Capacitors", "segment", "." ]
[]
[ "Capacitors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p151_s0
103730_16_item7_p177_s0
Net revenues of the Capacitors segment were as follows (dollars in thousands):
Net revenues of the MOSFETs segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "MOSFETs", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 1, -100, -100, 0, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p162_s0
103730_16_item7_p177_s0
Net revenues of the Capacitors segment were as follows (dollars in thousands):
Net revenues of the Diodes segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Diodes", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p168_s0
103730_16_item7_p177_s0
Net revenues of the Capacitors segment were as follows (dollars in thousands):
Net revenues of the Optoelectronic Components segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Optoelectronic", "Components", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 1, 1, 0, -100, -100, -100, 0, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p176_s0
103730_16_item7_p177_s0
Net revenues of the Capacitors segment were as follows (dollars in thousands):
Net revenues of the Resistors Inductors segment were as follows (dollars in thousands):
2
[ "<tag1>", "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag2>", "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):", "<tag3>" ]
[ "Net", "revenues", "of", "the", "Capacitors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[ "Net", "revenues", "of", "the", "Resistors", "Inductors", "segment", "were", "as", "follows", "(", "dollars", "in", "thousands", "):" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, 1, 0, 0, 0, 0, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p144_s0
103730_16_item7_p178_s0
Changes in Capacitors segment net revenues were attributable to the following:
Changes in net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p152_s0
103730_16_item7_p178_s0
Changes in Capacitors segment net revenues were attributable to the following:
Changes in MOSFETs segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "MOSFETs", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, -100, 0, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p163_s0
103730_16_item7_p178_s0
Changes in Capacitors segment net revenues were attributable to the following:
Changes in Diodes segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Diodes", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, 0, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p169_s0
103730_16_item7_p178_s0
Changes in Capacitors segment net revenues were attributable to the following:
Changes in Optoelectronic Components segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Optoelectronic", "Components", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Optoelectronic", "Components" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 1, 0, -100, 0, -100, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p177_s0
103730_16_item7_p178_s0
Changes in Capacitors segment net revenues were attributable to the following:
Changes in Resistors Inductors segment net revenues were attributable to the following:
2
[ "<tag1>", "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag2>", "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":", "<tag3>" ]
[ "Changes", "in", "Capacitors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[ "Changes", "in", "Resistors", "Inductors", "segment", "net", "revenues", "were", "attributable", "to", "the", "following", ":" ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, 0, -100, 0, -100, 0, 0, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p153_s0
103730_16_item7_p179_s0
Gross profit margins for the Capacitors segment were as follows:
Gross profit margins for the MOSFETs segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "MOSFETs", "segment", "were", "as", "follows", ":" ]
[]
[ "MOSFETs" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 1, -100, 0, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p164_s0
103730_16_item7_p179_s0
Gross profit margins for the Capacitors segment were as follows:
Gross profit margins for the Diodes segment were as follows:
2
[ "<tag1>", "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":", "<tag2>", "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":", "<tag3>" ]
[ "Gross", "profit", "margins", "for", "the", "Capacitors", "segment", "were", "as", "follows", ":" ]
[ "Gross", "profit", "margins", "for", "the", "Diodes", "segment", "were", "as", "follows", ":" ]
[]
[ "Diodes" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 1, 0, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p182_s0
103730_16_item7_p185_s0
In 2015, we announced global cost reduction programs which include targeted plans to streamline and consolidate certain product lines, including within our Capacitors segment.
In 2015, we announced global cost reduction programs which include targeted plans to streamline and consolidate certain product lines, including within our Resistors Inductors segment.
2
[ "<tag1>", "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Capacitors", "segment", ".", "<tag2>", "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Resistors", "Inductors", "segment", ".", "<tag3>" ]
[ "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Capacitors", "segment", "." ]
[ "In", "2015", ",", "we", "announced", "global", "cost", "reduction", "programs", "which", "include", "targeted", "plans", "to", "streamline", "and", "consolidate", "certain", "product", "lines", ",", "including", "within", "our", "Resistors", "Inductors", "segment", "." ]
[]
[ "Resistors", "Inductors" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, 1, 1, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p200_s2
103730_16_item7_p196_s2
While our effective tax rate is generally less than the U.S. statutory rate, the effective tax rate for the year ended December 31, 2015 is impacted by the tax-effect of the planned cash repatriation described below, and by a write-off of non-deductible goodwill and an impairment charge in a lower tax-rate jurisdiction.
While our effective tax rate is generally less than the U.S. statutory rate, the effective tax rate for the year ended December 31, 2016 is impacted by the write-off of a deferred tax asset in AOCI related to the U.S. pension plan settlement, and the effective tax rate for the year ended December 31, 2015 is impacted by the tax-effect of the planned cash repatriation described below, and by a write-off of non-deductible goodwill and an impairment charge in a lower tax-rate jurisdiction.
2
[ "<tag1>", "While", "our", "effective", "tax", "rate", "is", "generally", "less", "than", "the", "U.S.", "statutory", "rate", ",", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2015", "is", "impacted", "by", "the", "tax", "-", "effect", "of", "the", "planned", "cash", "repatriation", "described", "below", ",", "and", "by", "a", "write", "-", "off", "of", "non", "-", "deductible", "goodwill", "and", "an", "impairment", "charge", "in", "a", "lower", "tax", "-", "rate", "jurisdiction", ".", "<tag2>", "While", "our", "effective", "tax", "rate", "is", "generally", "less", "than", "the", "U.S.", "statutory", "rate", ",", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2016", "is", "impacted", "by", "the", "write", "-", "off", "of", "a", "deferred", "tax", "asset", "in", "AOCI", "related", "to", "the", "U.S.", "pension", "plan", "settlement", ",", "and", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2015", "is", "impacted", "by", "the", "tax", "-", "effect", "of", "the", "planned", "cash", "repatriation", "described", "below", ",", "and", "by", "a", "write", "-", "off", "of", "non", "-", "deductible", "goodwill", "and", "an", "impairment", "charge", "in", "a", "lower", "tax", "-", "rate", "jurisdiction", ".", "<tag3>" ]
[ "While", "our", "effective", "tax", "rate", "is", "generally", "less", "than", "the", "U.S.", "statutory", "rate", ",", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2015", "is", "impacted", "by", "the", "tax", "-", "effect", "of", "the", "planned", "cash", "repatriation", "described", "below", ",", "and", "by", "a", "write", "-", "off", "of", "non", "-", "deductible", "goodwill", "and", "an", "impairment", "charge", "in", "a", "lower", "tax", "-", "rate", "jurisdiction", "." ]
[ "While", "our", "effective", "tax", "rate", "is", "generally", "less", "than", "the", "U.S.", "statutory", "rate", ",", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2016", "is", "impacted", "by", "the", "write", "-", "off", "of", "a", "deferred", "tax", "asset", "in", "AOCI", "related", "to", "the", "U.S.", "pension", "plan", "settlement", ",", "and", "the", "effective", "tax", "rate", "for", "the", "year", "ended", "December", "31", ",", "2015", "is", "impacted", "by", "the", "tax", "-", "effect", "of", "the", "planned", "cash", "repatriation", "described", "below", ",", "and", "by", "a", "write", "-", "off", "of", "non", "-", "deductible", "goodwill", "and", "an", "impairment", "charge", "in", "a", "lower", "tax", "-", "rate", "jurisdiction", "." ]
[]
[ "deferred", "asset", "AOCI", "related", "pension", "plan", "settlement" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, 1, -100, 1, -100, 1, 1, -100, -100, -100, 1, 1, 1, 0, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p136_s1
103730_16_item7_p198_s0
For the year ended December 31, 2015, the discrete items include $164.0 million of expense recorded in the fourth fiscal quarter primarily to repatriate $300.0 million of foreign earnings to the United States, following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "For", "the", "year", "ended", "December", "31", ",", "2015", ",", "the", "discrete", "items", "include", "$", "164.0", "million", "of", "expense", "recorded", "in", "the", "fourth", "fiscal", "quarter", "primarily", "to", "repatriate", "$", "300.0", "million", "of", "foreign", "earnings", "to", "the", "United", "States", ",", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "For", "the", "year", "ended", "December", "31", ",", "2015", ",", "the", "discrete", "items", "include", "$", "164.0", "million", "of", "expense", "recorded", "in", "the", "fourth", "fiscal", "quarter", "primarily", "to", "repatriate", "$", "300.0", "million", "of", "foreign", "earnings", "to", "the", "United", "States", ",", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "recognized", "tax" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p25_s0
103730_16_item7_p21_s0
Gross profit margin is computed as gross profit as a percentage of net revenues.
Operating margin is computed as gross profit less operating expenses as a percentage of net revenues.
2
[ "<tag1>", "Gross", "profit", "margin", "is", "computed", "as", "gross", "profit", "as", "a", "percentage", "of", "net", "revenues", ".", "<tag2>", "Operating", "margin", "is", "computed", "as", "gross", "profit", "less", "operating", "expenses", "as", "a", "percentage", "of", "net", "revenues", ".", "<tag3>" ]
[ "Gross", "profit", "margin", "is", "computed", "as", "gross", "profit", "as", "a", "percentage", "of", "net", "revenues", "." ]
[ "Operating", "margin", "is", "computed", "as", "gross", "profit", "less", "operating", "expenses", "as", "a", "percentage", "of", "net", "revenues", "." ]
[]
[ "Operating", "less", "operating", "expenses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 0, 0, 0, -100, 0, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p136_s1
103730_16_item7_p223_s0
As part of the amendment and restatement of the revolving credit facility in December 2015, we completed an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "recognized", "tax", "expense", "following" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, 1, 1, -100, -100, 1, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p26_s0
103730_16_item7_p22_s0
Gross profit margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
Operating margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
2
[ "<tag1>", "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag2>", "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag3>" ]
[ "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[ "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[]
[ "Operating" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p235_s2
103730_16_item7_p230_s2
However, management believes that "free cash" is a meaningful measure of our ability to fund acquisitions, repay debt, and otherwise enhance stockholder value through stock repurchases or dividends, and that an analysis of "net cash and short-term investments (debt)" assists investors in understanding aspects of our cash and debt management.
However, management believes that an analysis of "net cash and short-term investments (debt)" assists investors in understanding aspects of our cash and debt management.
2
[ "<tag1>", "However", ",", "management", "believes", "that", "\"", "free", "cash", "\"", "is", "a", "meaningful", "measure", "of", "our", "ability", "to", "fund", "acquisitions", ",", "repay", "debt", ",", "and", "otherwise", "enhance", "stockholder", "value", "through", "stock", "repurchases", "or", "dividends", ",", "and", "that", "an", "analysis", "of", "\"", "net", "cash", "and", "short", "-", "term", "investments", "(", "debt", ")", "\"", "assists", "investors", "in", "understanding", "aspects", "of", "our", "cash", "and", "debt", "management", ".", "<tag2>", "However", ",", "management", "believes", "that", "an", "analysis", "of", "\"", "net", "cash", "and", "short", "-", "term", "investments", "(", "debt", ")", "\"", "assists", "investors", "in", "understanding", "aspects", "of", "our", "cash", "and", "debt", "management", ".", "<tag3>" ]
[ "However", ",", "management", "believes", "that", "\"", "free", "cash", "\"", "is", "a", "meaningful", "measure", "of", "our", "ability", "to", "fund", "acquisitions", ",", "repay", "debt", ",", "and", "otherwise", "enhance", "stockholder", "value", "through", "stock", "repurchases", "or", "dividends", ",", "and", "that", "an", "analysis", "of", "\"", "net", "cash", "and", "short", "-", "term", "investments", "(", "debt", ")", "\"", "assists", "investors", "in", "understanding", "aspects", "of", "our", "cash", "and", "debt", "management", "." ]
[ "However", ",", "management", "believes", "that", "an", "analysis", "of", "\"", "net", "cash", "and", "short", "-", "term", "investments", "(", "debt", ")", "\"", "assists", "investors", "in", "understanding", "aspects", "of", "our", "cash", "and", "debt", "management", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p15_s1
103730_16_item7_p230_s3
These measures, as calculated by us, may not be comparable to similarly titled measures used by other companies.
These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.
2
[ "<tag1>", "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag2>", "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag3>" ]
[ "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[ "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[]
[ "Vishay" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p54_s5
103730_16_item7_p230_s3
These measures, as calculated by us, may not be comparable to similarly titled measures used by other companies.
These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.
2
[ "<tag1>", "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag2>", "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag3>" ]
[ "These", "measures", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[ "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[]
[ "Vishay" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p23_s0
103730_16_item7_p23_s0
Operating margin is computed as gross profit less operating expenses as a percentage of net revenues.
Gross profit margin is computed as gross profit as a percentage of net revenues.
2
[ "<tag1>", "Operating", "margin", "is", "computed", "as", "gross", "profit", "less", "operating", "expenses", "as", "a", "percentage", "of", "net", "revenues", ".", "<tag2>", "Gross", "profit", "margin", "is", "computed", "as", "gross", "profit", "as", "a", "percentage", "of", "net", "revenues", ".", "<tag3>" ]
[ "Operating", "margin", "is", "computed", "as", "gross", "profit", "less", "operating", "expenses", "as", "a", "percentage", "of", "net", "revenues", "." ]
[ "Gross", "profit", "margin", "is", "computed", "as", "gross", "profit", "as", "a", "percentage", "of", "net", "revenues", "." ]
[]
[ "Gross" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p245_s3
103730_16_item7_p240_s3
Additionally, interest commitments for our variable-rate exchangeable notes due 2102 and revolving credit facility are based on the rate prevailing at December 31, 2015, but actual rates are variable and are certain to change over time.
Additionally, interest commitments for our revolving credit facility are based on the rate prevailing at December 31, 2016, but actual rates are variable and are certain to change over time.
2
[ "<tag1>", "Additionally", ",", "interest", "commitments", "for", "our", "variable", "-", "rate", "exchangeable", "notes", "due", "2102", "and", "revolving", "credit", "facility", "are", "based", "on", "the", "rate", "prevailing", "at", "December", "31", ",", "2015", ",", "but", "actual", "rates", "are", "variable", "and", "are", "certain", "to", "change", "over", "time", ".", "<tag2>", "Additionally", ",", "interest", "commitments", "for", "our", "revolving", "credit", "facility", "are", "based", "on", "the", "rate", "prevailing", "at", "December", "31", ",", "2016", ",", "but", "actual", "rates", "are", "variable", "and", "are", "certain", "to", "change", "over", "time", ".", "<tag3>" ]
[ "Additionally", ",", "interest", "commitments", "for", "our", "variable", "-", "rate", "exchangeable", "notes", "due", "2102", "and", "revolving", "credit", "facility", "are", "based", "on", "the", "rate", "prevailing", "at", "December", "31", ",", "2015", ",", "but", "actual", "rates", "are", "variable", "and", "are", "certain", "to", "change", "over", "time", "." ]
[ "Additionally", ",", "interest", "commitments", "for", "our", "revolving", "credit", "facility", "are", "based", "on", "the", "rate", "prevailing", "at", "December", "31", ",", "2016", ",", "but", "actual", "rates", "are", "variable", "and", "are", "certain", "to", "change", "over", "time", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p24_s0
103730_16_item7_p24_s0
Operating margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
Gross profit margin is clearly a function of net revenues, but also reflects our cost management programs and our ability to contain fixed costs.
2
[ "<tag1>", "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag2>", "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", ".", "<tag3>" ]
[ "Operating", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[ "Gross", "profit", "margin", "is", "clearly", "a", "function", "of", "net", "revenues", ",", "but", "also", "reflects", "our", "cost", "management", "programs", "and", "our", "ability", "to", "contain", "fixed", "costs", "." ]
[]
[ "Gross", "profit" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p35_s2
103730_16_item7_p33_s1
Operating margin for the third fiscal quarter of 2015 includes $63.0 million of goodwill and depreciable and amortizable long-lived asset impairment charges (see Note 3 to our consolidated financial statements).
Operating margin for the third fiscal quarter of 2016 includes $1.6 million of intangible asset impairment charges (see Note 3 to our consolidated financial statements).
2
[ "<tag1>", "Operating", "margin", "for", "the", "third", "fiscal", "quarter", "of", "2015", "includes", "$", "63.0", "million", "of", "goodwill", "and", "depreciable", "and", "amortizable", "long", "-", "lived", "asset", "impairment", "charges", "(", "see", "Note", "3", "to", "our", "consolidated", "financial", "statements", ")", ".", "<tag2>", "Operating", "margin", "for", "the", "third", "fiscal", "quarter", "of", "2016", "includes", "$", "1.6", "million", "of", "intangible", "asset", "impairment", "charges", "(", "see", "Note", "3", "to", "our", "consolidated", "financial", "statements", ")", ".", "<tag3>" ]
[ "Operating", "margin", "for", "the", "third", "fiscal", "quarter", "of", "2015", "includes", "$", "63.0", "million", "of", "goodwill", "and", "depreciable", "and", "amortizable", "long", "-", "lived", "asset", "impairment", "charges", "(", "see", "Note", "3", "to", "our", "consolidated", "financial", "statements", ")", "." ]
[ "Operating", "margin", "for", "the", "third", "fiscal", "quarter", "of", "2016", "includes", "$", "1.6", "million", "of", "intangible", "asset", "impairment", "charges", "(", "see", "Note", "3", "to", "our", "consolidated", "financial", "statements", ")", "." ]
[]
[ "1.6", "intangible" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, 0, 1, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p3_s9
103730_16_item7_p3_s4
Although we have no current plans, we will continue to evaluate attractive stock repurchase opportunities.
We will continue to evaluate attractive stock repurchase opportunities.
2
[ "<tag1>", "Although", "we", "have", "no", "current", "plans", ",", "we", "will", "continue", "to", "evaluate", "attractive", "stock", "repurchase", "opportunities", ".", "<tag2>", "We", "will", "continue", "to", "evaluate", "attractive", "stock", "repurchase", "opportunities", ".", "<tag3>" ]
[ "Although", "we", "have", "no", "current", "plans", ",", "we", "will", "continue", "to", "evaluate", "attractive", "stock", "repurchase", "opportunities", "." ]
[ "We", "will", "continue", "to", "evaluate", "attractive", "stock", "repurchase", "opportunities", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p136_s1
103730_16_item7_p4_s0
As part of the amendment and restatement of the revolving credit facility in December 2015, we completed an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
We recognized this tax expense in 2015 following an evaluation of our anticipated domestic cash needs over the next several years and our most efficient use of liquidity, and with consideration of the amount of cash that can be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
2
[ "<tag1>", "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag2>", "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", ".", "<tag3>" ]
[ "As", "part", "of", "the", "amendment", "and", "restatement", "of", "the", "revolving", "credit", "facility", "in", "December", "2015", ",", "we", "completed", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[ "We", "recognized", "this", "tax", "expense", "in", "2015", "following", "an", "evaluation", "of", "our", "anticipated", "domestic", "cash", "needs", "over", "the", "next", "several", "years", "and", "our", "most", "efficient", "use", "of", "liquidity", ",", "and", "with", "consideration", "of", "the", "amount", "of", "cash", "that", "can", "be", "repatriated", "to", "the", "U.S.", "efficiently", "with", "lesser", "withholding", "taxes", "in", "foreign", "jurisdictions", "." ]
[]
[ "recognized", "tax", "expense", "following" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, 1, 1, -100, -100, 1, 0, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, 0, 0, -100, 0, 0, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
103730_17_item7_p236_s0
103730_16_item7_p52_s5
These measures, as calculated by Vishay, may not be comparable to similarly titled measures used by other companies.
The measure, as calculated by us, may not be comparable to similarly titled measures used by other companies.
2
[ "<tag1>", "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag2>", "The", "measure", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", ".", "<tag3>" ]
[ "These", "measures", ",", "as", "calculated", "by", "Vishay", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[ "The", "measure", ",", "as", "calculated", "by", "us", ",", "may", "not", "be", "comparable", "to", "similarly", "titled", "measures", "used", "by", "other", "companies", "." ]
[]
[ "measure", "us" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 0, -100, 0, 1, -100, -100, -100, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]