Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.19.2
Segment and Geographic Information (Tables)
3 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses and sales by region in four sites throughout Asia and operates a product innovation center in Japan. MSA primarily produces Electro-magnetic compatible (“EMC”) materials and devices, piezo materials and actuators, and various types of sensors, which are sold globally.
In the following tables, revenue is disaggregated by primary geographical market, sales channel, and major product lines. The tables also include reconciliations of the disaggregated revenue with the reportable segments for the three months ended June 30, 2019 and 2018 (amounts in thousands):
 
Three Months Ended June 30, 2019
 
Solid Capacitors
 
Film and Electrolytic
 
MSA
 
Total
 
 
 
 
 
 
 
 
Primary geographical markets
 

 
 
 
 

 
 
Asia and the Pacific Rim ("APAC")
$
103,299

 
$
10,943

 
$
13,522

 
$
127,764

Europe, the Middle East, and Africa ("EMEA")
53,084

 
27,793

 
829

 
81,706

North and South America ("Americas")
82,829

 
7,794

 
2,727

 
93,350

Japan and Korea ("JPKO")
8,995

 
179

 
33,248

 
42,422

 
$
248,207

 
$
46,709

 
$
50,326

 
$
345,242

 
 
 
 
 
 
 
 
Sales channel
 
 
 
 
 
 
 
OEM
$
77,704

 
$
18,527

 
$
46,972

 
$
143,203

Distributor
123,229

 
22,326

 
2,564

 
148,119

EMS
47,274

 
5,856

 
790

 
53,920

 
$
248,207

 
$
46,709

 
$
50,326

 
$
345,242

 
 
 
 
 
 
 
 
Major product lines
 

 
 
 
 

 
 
Tantalum
$
132,386

 
$

 
$

 
$
132,386

Ceramics
115,821

 

 

 
115,821

Film and Electrolytic

 
46,709

 

 
46,709

MSA

 

 
50,326

 
50,326

 
$
248,207

 
$
46,709

 
$
50,326

 
$
345,242


 
Three Months Ended June 30, 2018
 
Solid Capacitors
 
Film and Electrolytic
 
MSA
 
Total
 
 
 
 
 
 
 
 
Primary geographical markets
 

 
 
 
 

 
 
APAC
$
100,370

 
$
15,589

 
$
17,000

 
$
132,959

EMEA
41,466

 
32,607

 
575

 
74,648

Americas
63,105

 
6,649

 
2,397

 
72,151

JPKO
8,880

 
110

 
38,868

 
47,858

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616

 
 
 
 
 
 
 
 
Sales channel
 
 
 
 
 
 
 
OEM
$
70,388

 
$
22,441

 
$
56,100

 
$
148,929

Distributor
107,634

 
26,568

 
2,484

 
136,686

EMS
35,799

 
5,946

 
256

 
42,001

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616

 
 
 
 
 
 
 
 
Major product lines
 
 
 
 
 
 
 
Tantalum
$
134,313

 
$

 
$

 
$
134,313

Ceramics
79,508

 

 

 
79,508

Film and Electrolytic

 
54,955

 

 
54,955

MSA

 

 
58,840

 
58,840

 
$
213,821

 
$
54,955

 
$
58,840

 
$
327,616

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

    
The following table reflects each segment’s operating income (loss), depreciation and amortization expenses, and restructuring charges for the three months ended June 30, 2019 and 2018 (amounts in thousands):
 
Three Months Ended June 30,
 
2019
 
2018
Operating income (loss):
 

 
 

Solid Capacitors
$
102,686

 
$
69,665

Film and Electrolytic
(2,879
)
 
1,067

MSA
3,658

 
6,055

Corporate
(45,065
)
 
(41,611
)
 
$
58,400

 
$
35,176

Depreciation and amortization expense:
 

 
 

Solid Capacitors
$
7,792

 
$
7,182

Film and Electrolytic
2,291

 
2,620

MSA
1,510

 
1,504

Corporate
2,666

 
1,791

 
$
14,259

 
$
13,097

Restructuring charges:
 
 
 
Solid Capacitors
121

 
(18
)
Film and Electrolytic
2,048

 
1

MSA

 

Corporate
39

 
(79
)
 
$
2,208

 
$
(96
)