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

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended March 31,
		2014				2013
Advanced Manufacturing Capital Equipment		$	169,197			$	104,810
Analytical Solutions Group			14,170				14,396
Europe Region Sales & Service Operations(1)			14,386				11,048
Asia Region Sales & Service Operations(1)			66,683				47,143
Corporate, Eliminations and Other			(58,083	)			(35,752	)
		$	206,353			$	141,645

(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,
		2014				2013
Advanced Manufacturing Capital Equipment		$	67,614			$	34,836
Analytical Solutions Group			6,547				7,448
Europe Region Sales & Service Operations(1)			4,240				3,191
Asia Region Sales & Service Operations(1)			13,024				8,831
Corporate, Eliminations and Other			(2,053	)			396
		$	89,372			$	54,702

(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, 2014 and 2013:

		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, 2014:
Capital expenditures		$	1,709			$	1,014			$	15			$	122			$	238			$	3,098
		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

The following is depreciation and amortization by reportable segment for the three months ended March 31, 2014 and 2013:

		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, 2014:
Depreciation and amortization		$	2,911			$	214			$	90			$	289			$	646			$	4,150

		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

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, 2014:
Segment assets:
Accounts receivable(1)		$	17,055			$	4,513			$	7,592			$	43,216			$	47,087			$	119,463
Inventory			121,897				4,342				4,305				26,475				(9,508	)			147,511
Total segment assets		$	138,952			$	8,855			$	11,897			$	69,691			$	37,579			$	266,974

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
December 31, 2013:
Segment assets:
Accounts receivable(1)		$	20,767			$	5,603			$	6,538			$	44,207			$	39,629			$	116,744
Inventory			117,822				4,391				4,254				25,094				(8,834	)			142,727
Total segment assets		$	138,589			$	9,994			$	10,792			$	69,301			$	30,795			$	259,471

(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:

		March 31, 2014				December 31, 2013
Total segment assets		$	266,974			$	259,471
Cash and cash equivalents and investments			647,223				650,022
Other current assets			35,032				30,143
Property, plant and equipment, net			75,517				77,536
Goodwill and intangible assets, net			163,631				163,999
Other assets			34,383				31,847
Consolidated total assets		$	1,222,760			$	1,213,018

Worldwide Net Revenue for Each Group of Products

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

		Three Months Ended March 31,
		2014				2013
Instruments, Control and Vacuum Products		$	101,657			$	75,186
Power and Reactive Gas Products			90,602				52,063
Analytical Solutions Group Products			14,094				14,396
		$	206,353			$	141,645

Schedule of Net Revenue and Long-Lived Assets by Geographic Regions

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

		Three Months Ended March 31,
Net revenues:		2014				2013
United States		$	117,377			$	74,567
Korea			27,591				13,477
Japan			16,928				13,829
Europe			19,555				18,803
Asia (excluding Korea and Japan)			24,902				20,969
		$	206,353			$	141,645

Long-lived assets:(1)		March 31, 2014				December 31, 2013
United States		$	58,176			$	60,700
Europe			6,222				5,484
Asia			12,775				13,475
		$	77,173			$	79,659

(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 three months ended March 31, 2014 and 2013 as shown below:

		Three Months Ended March 31,
		2014				2013
Customer A			20.3	%			14.7	%
Customer B			13.1	%			9.6	%

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