$LFUS
LITTELFUSE INC /DE

2019 Q4 Form 10-Q Financial Statement

#000088933119000052 Filed on October 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $338.5M $362.0M $402.3M
YoY Change -15.85% -17.58% 31.96%
Cost Of Revenue $220.2M $231.0M $247.1M
YoY Change -10.89% -11.01% 38.66%
Gross Profit $113.7M $132.7M $154.3M
YoY Change -26.31% -26.11% 21.89%
Gross Profit Margin 33.6% 36.66% 38.37%
Selling, General & Admin $45.60M $54.22M $55.80M
YoY Change -18.28% -22.3% -0.18%
% of Gross Profit 40.09% 40.86% 36.15%
Research & Development $17.40M $19.73M $21.50M
YoY Change -19.07% -3.55% 58.09%
% of Gross Profit 15.3% 14.87% 13.93%
Depreciation & Amortization $23.40M $23.09M $27.10M
YoY Change -13.65% -12.07% 65.24%
% of Gross Profit 20.57% 17.4% 17.56%
Operating Expenses $83.90M $83.78M $102.3M
YoY Change -17.99% -18.95% 34.78%
Operating Profit $32.32M $47.17M $51.63M
YoY Change -37.4% -38.12% 1.67%
Interest Expense -$5.000M $5.559M -$11.10M
YoY Change -54.95% -3.74% 50.0%
% of Operating Profit -15.47% 11.79% -21.5%
Other Income/Expense, Net -$2.800M $4.764M -$800.0K
YoY Change 250.0% -478.4% -366.67%
Pretax Income $24.50M $41.40M $39.80M
YoY Change -38.44% -39.3% -8.92%
Income Tax $1.800M $5.757M $3.900M
% Of Pretax Income 7.35% 13.9% 9.8%
Net Earnings $22.65M $35.65M $32.67M
YoY Change -30.65% -33.43% -401.92%
Net Earnings / Revenue 6.69% 9.85% 8.12%
Basic Earnings Per Share $0.93 $1.46
Diluted Earnings Per Share $0.92 $1.44 $1.292M
COMMON SHARES
Basic Shares Outstanding 24.36M shares 24.48M shares 25.16M shares
Diluted Shares Outstanding 24.68M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $531.2M $476.1M $489.8M
YoY Change 8.45% -4.46% 13.99%
Cash & Equivalents $531.1M $476.1M $489.7M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $28.60M $62.40M $49.30M
YoY Change -41.99% 28.13% 31.47%
Inventory $237.5M $240.1M $258.2M
Prepaid Expenses
Receivables $202.3M $226.4M $232.9M
Other Receivables $4.800M $2.700M $2.300M
Total Short-Term Assets $1.004B $1.008B $1.033B
YoY Change -2.72% -4.28% 30.31%
LONG-TERM ASSETS
Property, Plant & Equipment $344.6M $329.8M $339.9M
YoY Change 1.39% -4.1% 35.64%
Goodwill $820.6M $813.7M $826.7M
YoY Change -0.74% -2.01% 82.33%
Intangibles $321.2M $326.4M $361.5M
YoY Change -11.13% -13.45% 77.32%
Long-Term Investments $11.10M $26.70M $11.60M
YoY Change -4.31% -8.25% 5.45%
Other Assets $14.97M $18.16M $20.97M
YoY Change -28.64% -15.13% 22.85%
Total Long-Term Assets $1.556B $1.544B $1.582B
YoY Change -1.66% -4.16% 66.9%
TOTAL ASSETS
Total Short-Term Assets $1.004B $1.008B $1.033B
Total Long-Term Assets $1.556B $1.544B $1.582B
Total Assets $2.560B $2.551B $2.614B
YoY Change -2.08% -4.21% 50.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.3M $107.2M $126.3M
YoY Change -7.13% -17.45% 24.04%
Accrued Expenses $84.12M $114.5M $138.4M
YoY Change -39.22% 54.62% 37.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $10.00M $10.00M
YoY Change 0.0% -0.75% 60.0%
Total Short-Term Liabilities $225.6M $248.7M $295.3M
YoY Change -23.61% -18.14% 31.35%
LONG-TERM LIABILITIES
Long-Term Debt $669.2M $668.2M $684.7M
YoY Change -2.27% -3.25% 39.92%
Other Long-Term Liabilities $64.04M $64.50M $72.23M
YoY Change -11.35% -4.31% 15.42%
Total Long-Term Liabilities $733.2M $732.7M $757.0M
YoY Change -3.14% -3.35% 37.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $225.6M $248.7M $295.3M
Total Long-Term Liabilities $733.2M $732.7M $757.0M
Total Liabilities $958.8M $981.4M $1.052B
YoY Change -8.88% -7.58% 35.47%
SHAREHOLDERS EQUITY
Retained Earnings $950.9M $939.9M $856.5M
YoY Change 11.02% 12.63% 18.61%
Common Stock $256.0K $256.0K $254.0K
YoY Change 0.79% 0.79% 10.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $216.4M $216.4M $116.5M
YoY Change 85.86% 345.73% 182.01%
Treasury Stock Shares 1.474M shares 1.474M shares 868.0K shares
Shareholders Equity $1.496B $1.472B $1.478B
YoY Change
Total Liabilities & Shareholders Equity $2.560B $2.551B $2.614B
YoY Change -2.08% -4.21% 50.24%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $22.65M $35.65M $32.67M
YoY Change -30.65% -33.43% -401.92%
Depreciation, Depletion And Amortization $23.40M $23.09M $27.10M
YoY Change -13.65% -12.07% 65.24%
Cash From Operating Activities $84.40M $80.80M $79.70M
YoY Change 5.9% -27.34% -9.33%
INVESTING ACTIVITIES
Capital Expenditures -$23.50M -$13.20M -$18.90M
YoY Change 24.34% -15.38% 8.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $5.100M
YoY Change -100.0% -100.0% 920.0%
Cash From Investing Activities -$23.50M -$13.20M -$13.60M
YoY Change 72.79% -26.26% -19.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.80M -59.90M -73.40M
YoY Change -85.29% 6555.56% 303.3%
NET CHANGE
Cash From Operating Activities 84.40M 80.80M 79.70M
Cash From Investing Activities -23.50M -13.20M -13.60M
Cash From Financing Activities -10.80M -59.90M -73.40M
Net Change In Cash 50.10M 7.700M -7.300M
YoY Change -786.3% -91.67% -113.83%
FREE CASH FLOW
Cash From Operating Activities $84.40M $80.80M $79.70M
Capital Expenditures -$23.50M -$13.20M -$18.90M
Free Cash Flow $107.9M $94.00M $98.60M
YoY Change 9.43% -25.87% -6.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.48
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
36-3795742
dei Entity Address Address Line1
EntityAddressAddressLine1
8755 West Higgins Road
dei Entity Address Address Line2
EntityAddressAddressLine2
 Suite 500
dei Entity Address City Or Town
EntityAddressCityOrTown
Chicago
dei Entity Address State Or Province
EntityAddressStateOrProvince
IL
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
dei Amendment Flag
AmendmentFlag
false
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
34000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
34000000 shares
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
60631
dei City Area Code
CityAreaCode
773
dei Local Phone Number
LocalPhoneNumber
628-1000
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
dei Trading Symbol
TradingSymbol
LFUS
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0000889331
dei Entity Registrant Name
EntityRegistrantName
LITTELFUSE INC /DE
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
36038000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39874000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.37
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.37
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.43
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.43
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.43
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25641959 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25820918 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
868045 shares
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1473558 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-28
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-20388
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
226352000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24358002 shares
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
232892000 USD
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q3 us-gaap Inventory Net
InventoryNet
240059000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
258228000 USD
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
2730000 USD
dei Entity Shell Company
EntityShellCompany
false
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
2339000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
489733000 USD
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
33000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7485000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
34000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7330000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21598000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
476057000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
62361000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
49291000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
1007592000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1032517000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
329792000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
339894000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
326417000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
361474000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
813653000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
826715000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
26662000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
25405000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18162000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20971000 USD
CY2019Q3 us-gaap Assets
Assets
2551361000 USD
CY2018Q4 us-gaap Assets
Assets
2614306000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
107211000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
126323000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
114549000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
138405000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16989000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
20547000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
248749000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
295275000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
668160000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
254000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
216384000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
116454000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
860871000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2614306000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361971000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
835828000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
439191000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
684730000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
51776000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
51853000 USD
CY2019Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
28725000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
31874000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17237000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64502000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72232000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
256000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-112608000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-97924000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
939946000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
856507000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1472081000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1478211000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
131000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
131000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1472212000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1478342000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2551361000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1165350000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1316187000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
231025000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
259597000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
737368000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
817983000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
130946000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
179594000 USD
us-gaap Gross Profit
GrossProfit
427982000 USD
us-gaap Gross Profit
GrossProfit
498204000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
54224000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69782000 USD
us-gaap Operating Expenses
OperatingExpenses
267508000 USD
us-gaap Operating Expenses
OperatingExpenses
324783000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4764000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1259000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
174845000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
220540000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19728000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20454000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
62595000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
65742000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9827000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13130000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30068000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38501000 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
83779000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
103366000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
47167000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
76228000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
160474000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
173421000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
5559000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
5775000 USD
us-gaap Interest Expense
InterestExpense
16834000 USD
us-gaap Interest Expense
InterestExpense
16980000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4968000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-982000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5636000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6372000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3406000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2362000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41404000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68212000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141410000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
165175000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5757000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14666000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24982000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33275000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
35647000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
53546000 USD
us-gaap Profit Loss
ProfitLoss
116428000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
us-gaap Profit Loss
ProfitLoss
131900000 USD
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25471000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24894000 shares
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-24816000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24817000 shares
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18621000 USD
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24684000 shares
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.31
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.23
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24482000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25109000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25212000 shares
CY2019Q3 us-gaap Profit Loss
ProfitLoss
35647000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
53546000 USD
us-gaap Profit Loss
ProfitLoss
116428000 USD
us-gaap Profit Loss
ProfitLoss
131900000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-137000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
115000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-249000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-648000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-17163000 USD
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7832000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-14933000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45599000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
101744000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
107732000 USD
us-gaap Profit Loss
ProfitLoss
116428000 USD
us-gaap Profit Loss
ProfitLoss
131900000 USD
us-gaap Depreciation
Depreciation
38988000 USD
us-gaap Depreciation
Depreciation
37559000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30068000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38501000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-228000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3965000 USD
lfus Inventory Charge Related To Step Up In Cost Basis
InventoryChargeRelatedToStepUpInCostBasis
0 USD
lfus Inventory Charge Related To Step Up In Cost Basis
InventoryChargeRelatedToStepUpInCostBasis
36927000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
322000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1125000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15738000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23153000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-559000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
350000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-203000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10979000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
8267000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
594000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2781000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20588000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-18102000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17624000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-29453000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17033000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-44241000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
20736000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3735000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9836000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
160863000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
252116000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
775000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
313475000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38397000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55946000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6212000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
858000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32960000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-368563000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
60000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
75000000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
175000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
7500000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
42525000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
60000000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
4412000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
17920000 USD
lfus Repayments Of Entrusted Loans
RepaymentsOfEntrustedLoans
99387000 USD
lfus Repayments Of Entrusted Loans
RepaymentsOfEntrustedLoans
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
94000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
878000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
32990000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
29258000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-135465000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
195259000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6114000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10273000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13676000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
68539000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
489733000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
429676000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
476057000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
498215000 USD
us-gaap Interest Paid Net
InterestPaidNet
17872000 USD
us-gaap Interest Paid Net
InterestPaidNet
15785000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8978000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1478342000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
36989000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8073000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3966000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2292000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13555000 USD
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10625000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1505388000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
43792000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5731000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8284000 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4010000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4823000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
31955000 USD
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10649000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1509942000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
35647000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17026000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3488000 USD
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
790000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2192000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49526000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11715000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
42326000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15942000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7169000 USD
CY2018Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
7000 USD
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4284000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8045000 USD
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9261000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1472212000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
927556000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
36029000 USD
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-279000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8714000 USD
CY2018Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2758000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9609000 USD
CY2018Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
472301000 USD
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9198000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1441974000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1470020000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
53546000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7947000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7270000 USD
CY2018Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
210000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7517000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10800000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1519396000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361971000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1165350000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
439191000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1316187000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1620000 USD
lfus Business Acquisition Pro Forma Income Lossfrom Continuing Operationsbefore Tax
BusinessAcquisitionProFormaIncomeLossfromContinuingOperationsbeforeTax
228503000 USD
CY2018Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
56060000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
179264000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26100000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29400000 USD
CY2018Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
439191000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1332900000 USD
CY2018Q3 lfus Business Acquisition Pro Forma Income Lossfrom Continuing Operationsbefore Tax
BusinessAcquisitionProFormaIncomeLossfromContinuingOperationsbeforeTax
71737000 USD
CY2018Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.23
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
7.17
CY2018Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.18
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
7.16
lfus Inventory Amortization Period
InventoryAmortizationPeriod
P5M
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
90710000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
71327000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
69883000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
78022000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
88505000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
99840000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
240059000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
258228000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
406934000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
383415000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
329792000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
339894000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
13300000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
13100000 USD
us-gaap Depreciation
Depreciation
39000000.0 USD
us-gaap Depreciation
Depreciation
37600000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
826715000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-13062000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
813653000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
552830000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
226413000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
326417000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9800000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
41376000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39206000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
37606000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
36532000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
32150000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
169616000 USD
CY2019Q3 lfus Finitelived Intangible Assets Total Estimated Amortization Expense
FinitelivedIntangibleAssetsTotalEstimatedAmortizationExpense
356486000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21598000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6926000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17237000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
24163000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
86000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
387000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
239000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
621000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2131000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
6539000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
2456000 USD
us-gaap Lease Cost
LeaseCost
7547000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2155000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7571000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5878000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4873000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3252000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3253000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
26982000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
24163000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M8D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0518
CY2019Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2302000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
6762000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2051000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
42076000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
60640000 USD
CY2019Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
32453000 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
21523000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6926000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4117000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6169000 USD
CY2019Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
3239000 USD
CY2018Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
5137000 USD
CY2019Q3 lfus Accrued Share Repurchases Current
AccruedShareRepurchasesCurrent
0 USD
CY2018Q4 lfus Accrued Share Repurchases Current
AccruedShareRepurchasesCurrent
4349000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
568000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1100000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
2300000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
3887000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23436000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36700000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
114549000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
138405000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
2215000 USD
us-gaap Restructuring Charges
RestructuringCharges
10633000 USD
CY2019Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
322000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
322000 USD
CY2019Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2537000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10955000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
4982000 USD
us-gaap Restructuring Charges
RestructuringCharges
8895000 USD
CY2018Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1125000 USD
CY2018Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4982000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10020000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
2200000 USD
us-gaap Restructuring Charges
RestructuringCharges
10600000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
5000000.0 USD
us-gaap Restructuring Charges
RestructuringCharges
8900000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
3900000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3893000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4636000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
678160000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
694730000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
us-gaap Profit Loss
ProfitLoss
131900000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-60000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2384000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
668160000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
684730000 USD
CY2019Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
6400000 USD
CY2018Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
8100000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
17900000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
15800000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
12648000 USD
CY2019Q3 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9717000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
10312000 USD
CY2018Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9112000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
509000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
533000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1523000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1599000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
777000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
501000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2374000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1503000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
773000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
540000 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-74000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-184000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-222000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
573000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.139
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.177
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1697000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1704000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
2300000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-17008000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
18000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17026000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-7947000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7947000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-14655000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
29000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14684000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-24186000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-18000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24168000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14684000 USD
us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
9795000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24168000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2019Q3 us-gaap Profit Loss
ProfitLoss
35647000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
53546000 USD
us-gaap Profit Loss
ProfitLoss
116428000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361971000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
439191000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24482000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25109000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24817000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
202000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
362000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
248000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
395000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24684000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25471000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24894000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25212000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.31
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.23
CY2019Q3 us-gaap Cost Method Investments
CostMethodInvestments
1200000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1165350000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1316187000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23088000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26258000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69056000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76060000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
47167000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
76228000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
160474000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
173421000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
5559000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
5775000 USD
us-gaap Interest Expense
InterestExpense
16834000 USD
us-gaap Interest Expense
InterestExpense
16980000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
55946000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4968000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-982000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5636000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6372000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4764000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1259000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3406000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2362000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41404000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68212000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141410000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
165175000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361971000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
439191000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1165350000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1316187000 USD
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
329792000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
339894000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
47375000 USD

Files In Submission

Name View Source Status
0000889331-19-000052-index-headers.html Edgar Link pending
0000889331-19-000052-index.html Edgar Link pending
0000889331-19-000052.txt Edgar Link pending
0000889331-19-000052-xbrl.zip Edgar Link pending
ex101zommerconsultingag.htm Edgar Link pending
ex101zommerconsultingag001.jpg Edgar Link pending
ex311q32019.htm Edgar Link pending
ex312q32019.htm Edgar Link pending
ex321q32019.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
lfus-20190928.xsd Edgar Link pending
lfus-20190928_cal.xml Edgar Link unprocessable
lfus-20190928_def.xml Edgar Link unprocessable
lfus-20190928_lab.xml Edgar Link unprocessable
lfus-20190928_pre.xml Edgar Link unprocessable
lfus201909282910-q.htm Edgar Link pending
lfus201909282910-q_htm.xml Edgar Link completed
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending