XML 49 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Supplemental Financial Data | MKS Instruments, Inc. Supplemental Financial Data
|  | Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | Sept. 30 |  |  | Dec. 31 |
|  | (Table in thousands, except per share data) (Unaudited) |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of Operations Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 141,645 |  |  | $ | 156,928 |  |  | $ | 166,453 |  |  | $ | 204,394 |
Gross profit |  |  | 54,702 |  |  |  | 61,958 |  |  |  | 62,234 |  |  |  | 87,680 |
Income from operations |  |  | 4,676 |  |  |  | 10,427 |  |  |  | 12,332 |  |  |  | 30,952 |
Net income |  | $ | 5,761 |  |  | $ | 7,320 |  |  | $ | 2,458 |  |  | $ | 20,237 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.11 |  |  | $ | 0.14 |  |  | $ | 0.05 |  |  | $ | 0.38 |
Diluted |  | $ | 0.11 |  |  | $ | 0.14 |  |  | $ | 0.05 |  |  | $ | 0.38 |
Cash dividends paid per common share |  | $ | 0.16 |  |  | $ | 0.16 |  |  | $ | 0.16 |  |  | $ | 0.16 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of Operations Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 190,868 |  |  | $ | 177,397 |  |  | $ | 141,447 |  |  | $ | 133,796 |
Gross profit |  |  | 83,791 |  |  |  | 76,516 |  |  |  | 56,571 |  |  |  | 52,601 |
Income from operations |  |  | 33,369 |  |  |  | 27,847 |  |  |  | 6,392 |  |  |  | 6,615 |
Net income |  | $ | 22,768 |  |  | $ | 18,572 |  |  | $ | 2,580 |  |  | $ | 4,109 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.43 |  |  | $ | 0.35 |  |  | $ | 0.05 |  |  | $ | 0.08 |
Diluted |  | $ | 0.43 |  |  | $ | 0.35 |  |  | $ | 0.05 |  |  | $ | 0.08 |
Cash dividends paid per common share |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.16 |  |  | $ | 0.16 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration