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Business Segment, Geographic Area, Product and Significant Customer Information (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended March 31,
		2013				2012
Advanced Manufacturing Capital Equipment		$	105,327			$	143,223
Analytical Solutions Group			14,396				15,793
Europe Region Sales & Service Operations(1)			11,646				12,206
Asia Region Sales & Service Operations(1)			47,353				72,097
Corporate, Eliminations and Other			(37,077	)			(52,451	)
		$	141,645			$	190,868

(1) The Europe and Asia foreign sales and service operations do not represent total geographical Europe and Asia financial information. These sales and service operations mainly represent the sales from the resale and service of Advanced Manufacturing Capital Equipment and Analytical Solutions Group products in their respective regions. The Advanced Manufacturing Capital Equipment and Analytical Solutions Group segments both have sales in each region. Accordingly, total geographical sales include sales from multiple reportable segments.

Schedule of Gross Profit (Loss) by Reportable Segment

The following is gross profit by reportable segment:

		Three Months Ended March 31,
		2013				2012
Advanced Manufacturing Capital Equipment		$	34,836			$	57,838
Analytical Solutions Group			7,448				8,100
Europe Region Sales & Service Operations(1)			3,191				4,151
Asia Region Sales & Service Operations(1)			8,831				11,861
Corporate, Eliminations and Other			396				1,841
		$	54,702			$	83,791

(1) The Europe and Asia foreign sales and service operations do not represent total geographical Europe and Asia financial information. These sales and service operations mainly represent the sales from the resale and service of Advanced Manufacturing Capital Equipment and Analytical Solutions Group products in their respective regions. The Advanced Manufacturing Capital Equipment and Analytical Solutions Group segments both have sales in each region. Accordingly, total geographical sales include sales from multiple reportable segments.

Schedule of Capital Expenditures, Depreciation and Amortization Expense and Segment Assets by Reportable Segment

The following is capital expenditures by reportable segment for the three months ended March 31, 2013 and 2012:

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended March 31, 2013:
Capital expenditures		$	2,612			$	111			$	15			$	63			$	555			$	3,356

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended March 31, 2012:
Capital expenditures		$	3,176			$	115			$	45			$	292			$	939			$	4,567

The following is depreciation and amortization by reportable segment for the three months ended March 31, 2013 and 2012:

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended March 31, 2013:
Depreciation and amortization		$	2,941			$	243			$	74			$	294			$	540			$	4,092

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended March 31, 2012:
Depreciation and amortization		$	2,138			$	199			$	81			$	369			$	356			$	3,143

The following is segment assets by reportable segment:

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
March 31, 2013:
Segment assets:
Accounts receivable		$	13,696			$	5,497			$	5,865			$	33,413			$	31,986			$	90,457
Inventory			106,872				3,975				3,770				24,367				(7,731	)			131,253
Total segment assets		$	120,568			$	9,472			$	9,635			$	57,780			$	24,255			$	221,710

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
December 31, 2012:
Segment assets:
Accounts receivable		$	9,644			$	5,889			$	5,813			$	32,088			$	28,626			$	82,060
Inventory			108,397				3,841				3,691				29,534				(10,824	)			134,639
Total segment assets		$	118,041			$	9,730			$	9,504			$	61,622			$	17,802			$	216,699

Reconciliation of Segment Assets to Consolidated Total Assets

A reconciliation of segment assets to consolidated total assets is as follows:

		March 31, 2013				December 31, 2012
Total segment assets		$	221,710			$	216,699
Cash and cash equivalents and investments			608,499				627,399
Other current assets			38,593				36,242
Property, plant and equipment, net			79,709				80,516
Goodwill and intangible assets, net			164,090				162,294
Other assets			12,807				11,692
Consolidated total assets		$	1,125,408			$	1,134,842

Worldwide Net Revenue for Each Group of Products

Worldwide net revenue for each group of products is as follows:

		Three Months Ended March 31,
		2013				2012
Instruments and Control Products		$	60,028			$	77,481
Power and Reactive Gas Products			52,063				77,566
Vacuum Products			15,158				20,028
Analytical Solutions Group Products			14,396				15,793
		$	141,645			$	190,868

Company Long-Lived Assets in Different Geographic Regions

Transfers between geographic areas are at negotiated transfer prices and have been eliminated from consolidated net revenues.

		Three Months Ended March 31,
		2013				2012
Net revenues
United States		$	74,567			$	95,104
Japan			13,829				33,433
Europe			18,803				21,985
Asia (excluding Japan)			34,446				40,346
		$	141,645			$	190,868

		March 31, 2013				December 31, 2012
Long-lived assets(1)
United States		$	62,536			$	62,203
Japan			2,237				2,562
Europe			5,215				5,844
Asia (excluding Japan)			11,621				12,102
		$	81,609			$	82,711

(1) Long-lived assets include property, plant and equipment, net and certain other long-term assets.

Customers With Net Revenues Greater Than 10% of Total Net Revenues

The Company had two customers with net revenues greater than 10% of total net revenues in the periods shown as follows:

		Three Months Ended March 31,
		2013				2012
Customer A			14.7	%			14.9	%
Customer B			9.6	%			10.8	%

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