XML 29 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Gross Profit by Reportable Segment (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | $ 79,325 | $ 62,234 | $ 248,332 | $ 178,894
Operating Segments [Member] | Advanced Manufacturing Capital Equipment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 61,887 | 43,151 | 191,049 | 121,647
Operating Segments [Member] | Analytical Solutions Group [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 7,667 | 6,758 | 22,066 | 21,239
Operating Segments [Member] | Europe Region Sales & Service Operations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 4,221 | 3,427 | 12,082 | 10,005
Operating Segments [Member] | Asia Region Sales & Service Operations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 7,974 | 11,580 | 30,639 | 31,366
Corporate, Eliminations and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | $ (2,424) | $ (2,682) | $ (7,504) | $ (5,363)

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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