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103730_17_item7_p84_s0
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103730_16_item7_p97_s0
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See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
|
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment tests.
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103730_18_item7_p121_s0
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103730_17_item7_p106_s0
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See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
|
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.
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103730_18_item7_p96_s0
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103730_17_item7_p106_s0
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See Notes 1 and 3 to our consolidated financial statements for a description of our goodwill impairment tests.
|
See Notes 1 and 3 to our consolidated financial statements for a description of our long-lived assets and indefinite-lived intangible assets impairment tests.
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103730_18_item7_p118_s0
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103730_17_item7_p110_s0
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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.
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103730_18_item7_p92_s0
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103730_17_item7_p110_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.
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103730_18_item7_p39_s0
|
103730_17_item7_p11_s0
|
Net revenues in the fourth fiscal quarter of 2016 decreased versus the prior fiscal quarter, but increased versus the prior year quarter.
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Gross profit margin decreased versus the prior fiscal quarter, but increased versus the fourth fiscal quarter of 2016.
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103730_18_item7_p55_s0
|
103730_17_item7_p134_s0
|
We generate a significant amount of cash and profits from our non-U.S. subsidiaries, and our provision for income taxes is based on various assertions regarding future use of that cash and profits.
|
We expect to continue to generate a significant amount of cash and profits from our non-U.S. subsidiaries, and our provision for income taxes will continue to be based on various assertions regarding the future use of that cash and profits.
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103730_18_item7_p211_s0
|
103730_17_item7_p136_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 (the "2015 cash repatriation program") .
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103730_18_item7_p4_s0
|
103730_17_item7_p136_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 |
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103730_18_item7_p157_s0
|
103730_17_item7_p144_s0
|
Changes in net revenues were attributable to the following:
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Changes in MOSFETs segment net revenues were attributable to the following:
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103730_18_item7_p165_s0
|
103730_17_item7_p144_s0
|
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|
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103730_18_item7_p174_s0
|
103730_17_item7_p144_s0
|
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103730_18_item7_p181_s0
|
103730_17_item7_p144_s0
|
Changes in net revenues were attributable to the following:
|
Changes in Resistors Inductors segment net revenues were attributable to the following:
| 2 |
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"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,
-100,
0,
1,
1,
1,
0,
0,
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_18_item7_p189_s0
|
103730_17_item7_p144_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_18_item7_p164_s0
|
103730_17_item7_p151_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,
0,
-100,
-100,
-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_18_item7_p173_s0
|
103730_17_item7_p151_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,
0,
-100,
0,
0,
1,
1,
0,
-100,
-100,
-100,
-100,
0,
-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,
-1
] |
103730_18_item7_p180_s0
|
103730_17_item7_p151_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,
-100,
0,
-100,
0,
1,
1,
0,
-100,
-100,
-100,
0,
0,
-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,
-1
] |
103730_18_item7_p188_s0
|
103730_17_item7_p151_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,
0,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
0,
-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_18_item7_p149_s0
|
103730_17_item7_p152_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_18_item7_p165_s0
|
103730_17_item7_p152_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,
0,
1,
-100,
-100,
-100,
-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_18_item7_p174_s0
|
103730_17_item7_p152_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,
0,
-100,
1,
1,
0,
0,
0,
-100,
0,
-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,
1,
-1
] |
103730_18_item7_p181_s0
|
103730_17_item7_p152_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,
0,
-100,
-100,
0,
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_18_item7_p189_s0
|
103730_17_item7_p152_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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p166_s0
|
103730_17_item7_p153_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,
-100,
-100,
-100,
0,
-100,
1,
-100,
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_18_item7_p190_s0
|
103730_17_item7_p153_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",
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":",
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[
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[
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[] |
[
"Capacitors"
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
-100,
1,
-100,
-100,
-100,
0,
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_18_item7_p250_s0
|
103730_17_item7_p15_s1
|
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 |
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[] |
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
1,
-100,
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-100,
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-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
0,
0,
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[
-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_18_item7_p156_s0
|
103730_17_item7_p162_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 |
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[] |
[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
1,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
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[
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p173_s0
|
103730_17_item7_p162_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 |
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[] |
[
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
1,
1,
0,
0,
-100,
-100,
0,
-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_18_item7_p180_s0
|
103730_17_item7_p162_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 |
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[] |
[
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[
-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,
-100,
0,
0,
0,
0,
-1
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[
-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_18_item7_p188_s0
|
103730_17_item7_p162_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 |
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[] |
[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
0,
1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
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[
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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_18_item7_p149_s0
|
103730_17_item7_p163_s0
|
Changes in Diodes segment net revenues were attributable to the following:
|
Changes in net revenues were attributable to the following:
| 2 |
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[] |
[] |
[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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] |
[
-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_18_item7_p157_s0
|
103730_17_item7_p163_s0
|
Changes in Diodes segment net revenues were attributable to the following:
|
Changes in MOSFETs segment net revenues were attributable to the following:
| 2 |
[
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[] |
[
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[
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-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,
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[
-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_18_item7_p174_s0
|
103730_17_item7_p163_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 |
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[] |
[
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[
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-100,
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-100,
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-100,
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-100,
-100,
-100,
-100,
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0,
-100,
1,
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0,
-100,
0,
-100,
0,
-100,
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0,
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[
-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_18_item7_p181_s0
|
103730_17_item7_p163_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 |
[
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[] |
[
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
1,
1,
0,
0,
-100,
0,
-100,
-100,
-100,
0,
0,
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[
-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_18_item7_p189_s0
|
103730_17_item7_p163_s0
|
Changes in Diodes segment net revenues were attributable to the following:
|
Changes in Capacitors segment net revenues were attributable to the following:
| 2 |
[
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"Changes",
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[
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[] |
[
"Capacitors"
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[
-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_18_item7_p158_s0
|
103730_17_item7_p164_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",
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"Diodes",
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"were",
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"<tag2>",
"Gross",
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[
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[
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] |
[] |
[
"MOSFETs"
] |
[
-1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p190_s0
|
103730_17_item7_p164_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,
-100,
-100,
-100,
-100,
1,
-100,
0,
0,
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_18_item7_p156_s0
|
103730_17_item7_p168_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,
-100,
1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
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_18_item7_p164_s0
|
103730_17_item7_p168_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,
0,
-100,
-100,
-100,
1,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p180_s0
|
103730_17_item7_p168_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,
-100,
0,
1,
1,
-100,
0,
0,
-100,
0,
-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_18_item7_p188_s0
|
103730_17_item7_p168_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,
-100,
-100,
0,
-100,
1,
-100,
-100,
-100,
0,
-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
] |
103730_18_item7_p149_s0
|
103730_17_item7_p169_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_18_item7_p157_s0
|
103730_17_item7_p169_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,
-100,
-100,
-100,
0,
0,
-100,
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_18_item7_p165_s0
|
103730_17_item7_p169_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,
-100,
0,
1,
-100,
-100,
-100,
0,
-100,
-100,
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_18_item7_p181_s0
|
103730_17_item7_p169_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,
0,
1,
1,
0,
-100,
-100,
0,
-100,
-100,
0,
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,
-1
] |
103730_18_item7_p189_s0
|
103730_17_item7_p169_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,
0,
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_18_item7_p158_s0
|
103730_17_item7_p170_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,
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
] |
103730_18_item7_p166_s0
|
103730_17_item7_p170_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,
-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_18_item7_p190_s0
|
103730_17_item7_p170_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",
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":",
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[
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[
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"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,
0,
-100,
1,
0,
-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_18_item7_p176_s0
|
103730_17_item7_p171_s0
|
The Optoelectronic Components segment net revenues for 2016 decreased slightly versus the prior year.
|
The Optoelectronic Components segment net revenues increased significantly in 2017 versus the prior year.
| 2 |
[
"<tag1>",
"The",
"Optoelectronic",
"Components",
"segment",
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"revenues",
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"2016",
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"<tag2>",
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"<tag3>"
] |
[
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"2016",
"decreased",
"slightly",
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"year",
"."
] |
[
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"revenues",
"increased",
"significantly",
"in",
"2017",
"versus",
"the",
"prior",
"year",
"."
] |
[] |
[
"increased",
"significantly",
"2017"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
0,
0,
0,
1,
1,
0,
1,
-100,
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
] |
103730_18_item7_p156_s0
|
103730_17_item7_p176_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",
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"follows",
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"<tag2>",
"Net",
"revenues",
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"segment",
"were",
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"(",
"dollars",
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"<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,
0,
-100,
-100,
1,
-100,
0,
0,
-100,
-100,
-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_18_item7_p164_s0
|
103730_17_item7_p176_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",
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"<tag2>",
"Net",
"revenues",
"of",
"the",
"Diodes",
"segment",
"were",
"as",
"follows",
"(",
"dollars",
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"thousands",
"):",
"<tag3>"
] |
[
"Net",
"revenues",
"of",
"the",
"Resistors",
"Inductors",
"segment",
"were",
"as",
"follows",
"(",
"dollars",
"in",
"thousands",
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] |
[
"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,
-100,
0,
-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_18_item7_p173_s0
|
103730_17_item7_p176_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",
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"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,
-100,
-100,
1,
1,
0,
0,
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,
-1
] |
103730_18_item7_p188_s0
|
103730_17_item7_p176_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",
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"):",
"<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,
0,
1,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p149_s0
|
103730_17_item7_p177_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_18_item7_p157_s0
|
103730_17_item7_p177_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,
0,
-100,
1,
-100,
-100,
-100,
-100,
0,
-100,
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_18_item7_p165_s0
|
103730_17_item7_p177_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",
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"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,
-100,
-100,
1,
0,
-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_18_item7_p174_s0
|
103730_17_item7_p177_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,
-100,
1,
1,
-100,
0,
-100,
0,
0,
-100,
0,
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,
-1
] |
103730_18_item7_p189_s0
|
103730_17_item7_p177_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,
0,
-100,
1,
-100,
-100,
0,
-100,
-100,
-100,
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_18_item7_p158_s0
|
103730_17_item7_p178_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",
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":",
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] |
[
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"profit",
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"for",
"the",
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"Inductors",
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"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,
0,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-100,
0,
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[
-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_18_item7_p166_s0
|
103730_17_item7_p178_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",
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":"
] |
[] |
[
"Diodes"
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
1,
-100,
-100,
0,
-100,
-100,
-1
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[
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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_18_item7_p190_s0
|
103730_17_item7_p178_s0
|
Gross profit margins for the Resistors Inductors segment were as follows:
|
Gross profit margins for the Capacitors segment were as follows:
| 2 |
[
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"Gross",
"profit",
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[
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] |
[] |
[
"Capacitors"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
-100,
1,
-100,
-100,
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[
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0,
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0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p219_s0
|
103730_17_item7_p17_s0
|
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.
|
Management uses a non-GAAP measure, "free cash," to evaluate our ability to fund acquisitions, repay debt, and otherwise enhance stockholder value through stock repurchases or dividends.
| 2 |
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] |
[] |
[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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-100,
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-100,
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-100,
-100,
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-100,
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[
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0,
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0,
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0,
0,
0,
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
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_18_item7_p195_s0
|
103730_17_item7_p182_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 |
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] |
[] |
[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-1,
-100,
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-100,
-100,
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0,
-100,
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0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
1,
-100,
-100,
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[
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0,
0,
0,
0,
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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_18_item7_p156_s0
|
103730_17_item7_p183_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 |
[
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[] |
[
"MOSFETs"
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
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] |
[
-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_18_item7_p164_s0
|
103730_17_item7_p183_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 |
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[] |
[
"Diodes"
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
-100,
1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p173_s0
|
103730_17_item7_p183_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 |
[
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] |
[] |
[
"Optoelectronic",
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
1,
1,
-100,
0,
0,
-100,
0,
-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_18_item7_p180_s0
|
103730_17_item7_p183_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 |
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[] |
[
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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1,
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0,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
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[
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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_18_item7_p149_s0
|
103730_17_item7_p184_s0
|
Changes in Capacitors segment net revenues were attributable to the following:
|
Changes in net revenues were attributable to the following:
| 2 |
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[] |
[] |
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-100,
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p157_s0
|
103730_17_item7_p184_s0
|
Changes in Capacitors segment net revenues were attributable to the following:
|
Changes in MOSFETs segment net revenues were attributable to the following:
| 2 |
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103730_18_item7_p165_s0
|
103730_17_item7_p184_s0
|
Changes in Capacitors segment net revenues were attributable to the following:
|
Changes in Diodes segment net revenues were attributable to the following:
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103730_18_item7_p174_s0
|
103730_17_item7_p184_s0
|
Changes in Capacitors segment net revenues were attributable to the following:
|
Changes in Optoelectronic Components segment net revenues were attributable to the following:
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103730_18_item7_p181_s0
|
103730_17_item7_p184_s0
|
Changes in Capacitors segment net revenues were attributable to the following:
|
Changes in Resistors Inductors segment net revenues were attributable to the following:
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103730_18_item7_p158_s0
|
103730_17_item7_p185_s0
|
Gross profit margins for the Capacitors segment were as follows:
|
Gross profit margins for the MOSFETs segment were as follows:
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103730_18_item7_p166_s0
|
103730_17_item7_p185_s0
|
Gross profit margins for the Capacitors segment were as follows:
|
Gross profit margins for the Diodes segment were as follows:
| 2 |
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103730_18_item7_p187_s0
|
103730_17_item7_p189_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 |
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103730_18_item7_p53_s1
|
103730_17_item7_p203_s0
|
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.
|
This tax expense was recognized 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 could be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
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103730_18_item7_p17_s0
|
103730_17_item7_p209_s0
|
Management uses a non-GAAP measure, "free cash," to evaluate our ability to fund acquisitions, repay debt, and otherwise enhance stockholder value through stock repurchases or dividends.
|
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.
| 2 |
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103730_18_item7_p223_s1
|
103730_17_item7_p213_s1
|
The stock repurchase plan will expire on May 2, 2017.
|
That stock repurchase plan expired on May 2, 2017.
| 2 |
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103730_18_item7_p53_s1
|
103730_17_item7_p229_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.
|
This tax expense was recognized 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 could be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
| 2 |
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103730_18_item7_p247_s0
|
103730_17_item7_p233_s0
|
The following table summarizes the components of net cash and short-term investments (debt) at December 31, 2016 and 2015, respectively (in thousands) :
|
The following table summarizes the components of net cash and short-term investments (debt) (in thousands) :
| 2 |
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103730_18_item7_p15_s1
|
103730_17_item7_p236_s0
|
The measure, 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.
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103730_18_item7_p70_s1
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103730_17_item7_p236_s0
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103730_18_item7_p252_s1
|
103730_17_item7_p238_s1
|
The improvement in operating cash flows is primarily due to the increase in net earnings.
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The improvement in operating cash flows is primarily due to the increase in pre-tax earnings.
| 2 |
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"pre",
"-",
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"."
] |
[] |
[
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[
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-100,
-100,
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-100,
-100,
-100,
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p26_s0
|
103730_17_item7_p23_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 |
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p27_s0
|
103730_17_item7_p24_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 |
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p24_s0
|
103730_17_item7_p25_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 |
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p25_s0
|
103730_17_item7_p26_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 |
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1,
1,
1,
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1,
1,
1,
1,
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103730_18_item7_p39_s0
|
103730_17_item7_p38_s0
|
Gross profit margin decreased versus the prior fiscal quarter, but increased versus the fourth fiscal quarter of 2015.
|
Gross profit margin decreased versus the prior fiscal quarter, but increased versus the fourth fiscal quarter of 2016.
| 2 |
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1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
103730_18_item7_p223_s1
|
103730_17_item7_p3_s6
|
The stock repurchase plan will expire on May 2, 2017.
|
That stock repurchase plan expired on May 2, 2017.
| 2 |
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103730_18_item7_p53_s1
|
103730_17_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.
|
This tax expense was recognized 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 could be repatriated to the U.S. efficiently with lesser withholding taxes in foreign jurisdictions.
| 2 |
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103730_18_item7_p250_s0
|
103730_17_item7_p54_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 |
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