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

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended June 30,								Six Months Ended June 30,
		2014				2013				2014				2013
Advanced Manufacturing Capital Equipment		$	150,739			$	124,487			$	319,936			$	229,297
Analytical Solutions Group			15,300				13,508				29,470				27,904
Europe Region Sales & Service Operations(1)			12,656				11,803				27,042				22,851
Asia Region Sales & Service Operations(1)			55,815				49,566				122,498				96,709
Corporate, Eliminations and Other			(49,813	)			(42,436	)			(107,896	)			(78,188	)
		$	184,697			$	156,928			$	391,050			$	298,573

(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 by Reportable Segment

The following is gross profit by reportable segment:

		Three Months Ended June 30,								Six Months Ended June 30,
		2014				2013				2014				2013
Advanced Manufacturing Capital Equipment		$	61,548			$	43,660			$	129,162			$	78,496
Analytical Solutions Group			7,853				7,033				14,399				14,481
Europe Region Sales & Service Operations(1)			3,622				3,387				7,861				6,578
Asia Region Sales & Service Operations(1)			9,641				10,954				22,665				19,786
Corporate, Eliminations and Other			(3,029	)			(3,076	)			(5,080	)			(2,681	)
		$	79,635			$	61,958			$	169,007			$	116,660

(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 six months ended June 30, 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 June 30, 2014:
Capital expenditures		$	2,232			$	788			$	12			$	131			$	994			$	4,157
Six Months Ended June 30, 2014:
Capital expenditures		$	3,941			$	1,802			$	27			$	253			$	1,232			$	7,255
		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended June 30, 2013:
Capital expenditures		$	2,094			$	29			$	98			$	133			$	650			$	3,004
Six Months Ended June 30, 2013:
Capital expenditures		$	4,706			$	140			$	113			$	196			$	1,205			$	6,360

The following is depreciation and amortization by reportable segment for the three and six months ended June 30, 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 June 30, 2014:
Depreciation and amortization		$	3,512			$	261			$	85			$	290			$	667			$	4,815
Six Months Ended June 30, 2014:
Depreciation and amortization		$	6,423			$	476			$	175			$	579			$	1,312			$	8,965

		Product Groups								Foreign Sales & Service Operations
		Advanced Manufacturing Capital Equipment				Analytical Solutions Group				Europe				Asia				Corporate, Eliminations and Other				Total
Three Months Ended June 30, 2013:
Depreciation and amortization		$	3,071			$	307			$	81			$	288			$	631			$	4,378
Six Months Ended June 30, 2013:
Depreciation and amortization		$	5,958			$	604			$	174			$	582			$	1,152			$	8,470

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
June 30, 2014:
Segment assets:
Accounts receivable(1)		$	14,692			$	5,084			$	6,183			$	34,533			$	40,995			$	101,487
Inventory			125,221				4,711				4,067				27,568				(5,695	)			155,872
Total segment assets		$	139,913			$	9,795			$	10,250			$	62,101			$	35,300			$	257,359

		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:

		June 30, 2014				December 31, 2013
Total segment assets		$	257,359			$	259,471
Cash and cash equivalents and investments			545,829				650,022
Other current assets			39,325				30,143
Property, plant and equipment, net			77,387				77,536
Goodwill and intangible assets, net			244,062				163,999
Other assets			33,939				31,847
Consolidated total assets		$	1,197,901			$	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 June 30,								Six Months Ended June 30,
		2014				2013				2014				2013
Instruments, Control and Vacuum Products		$	90,250			$	84,880			$	191,907			$	159,604
Power and Reactive Gas Products			79,360				57,760				169,962				109,823
Analytical Solutions Group Products			15,087				14,288				29,181				29,146
		$	184,697			$	156,928			$	391,050			$	298,573

Schedule of Net Revenues 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 June 30,								Six Months Ended June 30,
		2014				2013				2014				2013
Net revenues:
United States		$	107,931			$	86,851			$	225,309			$	161,418
Korea			17,169				16,507				44,760				30,106
Japan			14,416				12,589				31,343				26,418
Europe			18,812				18,722				38,367				37,525
Asia (excluding Korea and Japan)			26,369				22,259				51,271				43,106
		$	184,697			$	156,928			$	391,050			$	298,573

		June 30, 2014				December 31, 2013
Long-lived assets:(1)
United States		$	58,450			$	60,700
Europe			6,682				5,484
Asia			12,412				13,475
		$	77,544			$	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 periods shown as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2014				2013				2014				2013
Customer A			18.9	%			18.8	%			19.6	%			16.8	%
Customer B			13.8	%			11.9	%			13.4	%			10.8	%

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