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

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Advanced Manufacturing Capital Equipment		$	133,307			$	104,191				$363,512				$382,016
Analytical Solutions Group			13,313				15,160				41,217				47,680
Europe Region Sales & Service Operations(1)			12,436				13,485				35,287				38,141
Asia Region Sales & Service Operations(1)			52,558				46,782				149,267				182,663
Corporate, Eliminations and Other			(45,161	)			(38,171	)			(124,257	)			(140,788	)
		$	166,453			$	141,447				$465,026				$509,712

(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 September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Advanced Manufacturing Capital Equipment		$	43,151			$	34,829			$	121,647			$	141,521
Analytical Solutions Group			6,758				8,100				21,239				24,485
Europe Region Sales & Service Operations(1)			3,427				3,547				10,005				11,292
Asia Region Sales & Service Operations(1)			11,580				9,030				31,366				28,143
Corporate, Eliminations and Other			(2,682	)			1,065				(5,363	)			11,437
		$	62,234			$	56,571			$	178,894			$	216,878

(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 and nine months ended September 30, 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 September 30, 2013:
Capital expenditures		$	1,893			$	125			$	24			$	239			$	513			$	2,794
Nine Months Ended September 30, 2013:
Capital expenditures		$	6,599			$	265			$	137			$	435			$	1,718			$	9,154

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended September 30, 2012:
Capital expenditures		$	2,102			$	283			$	35			$	237			$	371			$	3,028
Nine Months Ended September 30, 2012:
Capital expenditures		$	6,741			$	698			$	109			$	654			$	2,838			$	11,040

The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 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 September 30, 2013:
Depreciation and amortization		$	2,861			$	319			$	86			$	294			$	685			$	4,245
Nine Months Ended September 30, 2013:
Depreciation and amortization		$	8,819			$	923			$	260			$	876			$	1,837			$	12,715

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended September 30, 2012:
Depreciation and amortization		$	2,409			$	248			$	102			$	537			$	344			$	3,640
Nine Months Ended September 30, 2012:
Depreciation and amortization		$	6,797			$	715			$	305			$	1,330			$	1,050			$	10,197

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
September 30, 2013:
Segment assets:
Accounts receivable(1)		$	14,645			$	4,263			$	6,611			$	36,380			$	36,234			$	98,133
Inventory			107,935				4,354				3,950				28,532				(8,711	)			136,060
Total segment assets		$	122,580			$	8,617			$	10,561			$	64,912			$	27,523			$	234,193

		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(1)		$	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

(1) A significant portion of segment receivables are processed at the Company’s shared services center at the Corporate location.

Reconciliation of Segment Assets to Consolidated Total Assets

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

		September 30, 2013				December 31, 2012
Total segment assets		$	234,193			$	216,699
Cash and cash equivalents and investments			625,837				627,399
Other current assets			38,710				36,242
Property, plant and equipment, net			78,020				80,516
Goodwill and intangible assets, net			164,016				162,294
Other assets			31,198				29,412
Consolidated total assets		$	1,171,974			$	1,152,562

Worldwide Net Revenue for Each Group of Products

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Instruments and Control Products		$	60,615			$	57,761			$	184,729			$	205,654
Power and Reactive Gas Products			72,471				52,031				182,294				199,864
Vacuum Products			18,098				15,435				53,588				53,158
Analytical Solutions Group Products			15,269				16,220				44,415				51,036
		$	166,453			$	141,447			$	465,026			$	509,712

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 September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Net revenues:
United States		$	91,286			$	73,775			$	252,704			$	259,954
Korea			16,491				12,574				46,597				54,472
Japan			13,825				14,270				40,243				67,122
Europe			20,433				21,341				57,958				65,800
Asia (excluding Korea and Japan)			24,418				19,487				67,524				62,364
		$	166,453			$	141,447			$	465,026			$	509,712

		September 30, 2013				December 31, 2012
Long-lived assets:(1)
United States		$	61,404			$	62,203
Europe			5,175				5,844
Asia			13,398				14,664
		$	79,977			$	82,711

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

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 September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Customer A			16.4	%			13.9	%			16.7	%			14.8	%
Customer B			13.5	%			8.5	%			11.8	%			10.3	%

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