|
|
Six Months Ended |
| |||||||||
|
|
June 30, 2018
|
|
|
June 30, 2017 As Reported |
|
|
June 30, 2017 As Adjusted |
| |||
Net Sales |
|
|
|
|
|
|
|
|
|
|
|
|
Foundry Services Group |
|
$ |
158,336 |
|
|
$ |
159,056 |
|
|
$ |
171,091 |
|
Standard Products Group |
|
|
|
|
|
|
|
|
|
|
|
|
Display Solutions |
|
|
128,408 |
|
|
|
98,632 |
|
|
|
86,597 |
|
Power Solutions |
|
|
78,695 |
|
|
|
70,594 |
|
|
|
70,594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Standard Products Group |
|
$ |
207,103 |
|
|
$ |
169,226 |
|
|
$ |
157,191 |
|
All other |
|
|
65 |
|
|
|
113 |
|
|
|
113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total net sales |
|
$ |
365,504 |
|
|
$ |
328,395 |
|
|
$ |
328,395 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
|
|
Three Months Ended |
|
| ||||||||||||||||||||||||
|
|
June 30, 2018
|
|
|
June 30, 2017 As Reported |
|
|
June 30, 2017 As Adjusted |
|
| ||||||||||||||||||
|
|
Amount |
|
|
% of Net Sales |
|
|
Amount |
|
|
% of Net Sales |
|
|
Amount |
|
|
% of Net Sales |
|
| |||||||||
Gross Profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Foundry Services Group |
|
$ |
22,185 |
|
|
|
27.4 |
% |
|
$ |
23,433 |
|
|
|
28.7 |
% |
|
$ |
24,670 |
|
|
|
28.2 |
% |
| |||
Standard Products Group |
|
|
31,631 |
|
|
|
26.6 |
|
|
|
23,139 |
|
|
|
27.2 |
|
|
|
21,902 |
|
|
|
27.7 |
|
| |||
All other |
|
|
38 |
|
|
|
100.0 |
|
|
|
90 |
|
|
|
100.0 |
|
|
|
90 |
|
|
|
100.0 |
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Total gross profit |
|
$ |
53,854 |
|
|
|
27.0 |
% |
|
$ |
46,662 |
|
|
|
28.0 |
% |
|
$ |
46,662 |
|
|
|
28.0 |
% |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
|
|
Six Months Ended |
|
| ||||||||||||||||||||||||
|
|
June 30, 2018
|
|
|
June 30, 2017 As Reported |
|
|
June 30, 2017 As Adjusted |
|
| ||||||||||||||||||
|
|
Amount |
|
|
% of Net Sales |
|
|
Amount |
|
|
% of Net Sales |
|
|
Amount |
|
|
% of Net Sales |
|
| |||||||||
Gross Profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Foundry Services Group |
|
$ |
42,849 |
|
|
|
27.1 |
% |
|
$ |
45,520 |
|
|
|
28.6 |
% |
|
$ |
47,982 |
|
|
|
28.0 |
% |
| |||
Standard Products Group |
|
|
55,670 |
|
|
|
26.9 |
|
|
|
42,599 |
|
|
|
25.2 |
|
|
|
40,137 |
|
|
|
25.5 |
|
| |||
All other |
|
|
(84) |
|
|
|
(129.2) |
|
|
|
|
113 |
|
|
|
100.0 |
|
|
|
113 |
|
|
|
100.0 |
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Total gross profit |
|
$ |
98,435 |
|
|
|
26.9 |
% |
|
$ |
88,232 |
|
|
|
26.9 |
% |
|
$ |
88,232 |
|
|
|
26.9 |
% |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|