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Business Segment, Geographic Area, Product and Significant Customer Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Net Revenues by Reportable Segment | The following is net revenues by reportable segment:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Advanced Manufacturing Capital Equipment |  | $ | 639,623 |  |  | $ | 526,027 |  |  | $ | 479,751 |
Analytical Solutions Group |  |  | 61,161 |  |  |  | 56,324 |  |  |  | 62,765 |
Europe Region Sales & Service (1) |  |  | 55,115 |  |  |  | 48,518 |  |  |  | 51,440 |
Asia Region Sales & Service (1) |  |  | 240,772 |  |  |  | 218,048 |  |  |  | 229,731 |
Corporate, Eliminations and Other |  |  | (215,802 | ) |  |  | (179,497 | ) |  |  | (180,179 | )
|  | $ | 780,869 |  |  | $ | 669,420 |  |  | $ | 643,508 |
Reconciliation of Segment Gross Profit to Consolidated Net Income | The following is a reconciliation of segment gross profit to consolidated net income:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Gross profit by reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Advanced Manufacturing Capital Equipment |  |  | 260,669 |  |  |  | 187,685 |  |  |  | 171,308 |
Analytical Solutions Group |  |  | 30,787 |  |  |  | 29,431 |  |  |  | 32,741 |
Europe Region Sales & Service (1) |  |  | 15,467 |  |  |  | 13,600 |  |  |  | 15,156 |
Asia Region Sales & Service (1) |  |  | 40,717 |  |  |  | 42,948 |  |  |  | 36,962 |
Corporate, Eliminations and Other |  |  | (9,874 | ) |  |  | (7,090 | ) |  |  | 13,312 |
Total gross profit by reportable segment |  |  | 337,766 |  |  |  | 266,574 |  |  |  | 269,479 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  | 62,888 |  |  |  | 63,570 |  |  |  | 60,118 |
Selling, general and administrative |  |  | 131,828 |  |  |  | 142,014 |  |  |  | 127,185 |
Litigation |  |  | — |  |  |  | — |  |  |  | 5,316 |
Insurance reimbursement |  |  | — |  |  |  | (1,071 | ) |  |  | — |
Acquisition costs |  |  | 499 |  |  |  | 171 |  |  |  | 1,258 |
Restructuring |  |  | 2,464 |  |  |  | 1,364 |  |  |  | 343 |
Amortization of intangible assets |  |  | 4,945 |  |  |  | 2,139 |  |  |  | 1,036 |
Income from operations |  |  | 135,142 |  |  |  | 58,387 |  |  |  | 74,223 |
Net interest income |  |  | 1,251 |  |  |  | 914 |  |  |  | 913 |
Income before income taxes |  |  | 136,393 |  |  |  | 59,301 |  |  |  | 75,136 |
Provision for income taxes |  |  | 20,615 |  |  |  | 23,525 |  |  |  | 27,107 |
Net income |  | $ | 115,778 |  |  | $ | 35,776 |  |  | $ | 48,029 |
(1) | The Europe and Asia sales and service operations do not represent total geographical Europe and Asia financial information. These sales and service operations only 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 years ended December 31, 2014, 2013 and 2012:
|  | Product Groups |  |  | Foreign Sales & Service Operations |  |  |  |  |  |  |
|  | Advanced Manufacturing Capital Equipment |  |  | Analytical Solutions Group |  |  | Europe |  |  | Asia |  |  | Corporate, Eliminations and Other |  |  | Total |
December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 8,634 |  |  | $ | 1,763 |  |  | $ | 183 |  |  | $ | 690 |  |  | $ | 1,913 |  |  | $ | 13,183 |
December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 8,729 |  |  | $ | 513 |  |  | $ | 250 |  |  | $ | 857 |  |  | $ | 2,061 |  |  | $ | 12,410 |
December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 11,817 |  |  | $ | 1,228 |  |  | $ | 132 |  |  | $ | 886 |  |  | $ | 3,642 |  |  | $ | 17,705 |
The following is depreciation and amortization expense by reportable segment for the years ended December 31, 2014, 2013 and 2012:
|  | Product Groups |  |  | Foreign Sales & Service Operations |  |  |  |  |  |  |
|  | Advanced Manufacturing Capital Equipment |  |  | Analytical Solutions Group |  |  | Europe |  |  | Asia |  |  | Corporate, Eliminations and Other |  |  | Total |
December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 15,119 |  |  | $ | 1,101 |  |  | $ | 488 |  |  | $ | 1,241 |  |  | $ | 2,565 |  |  | $ | 20,514 |
December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 11,836 |  |  | $ | 1,252 |  |  | $ | 348 |  |  | $ | 1,177 |  |  | $ | 2,489 |  |  | $ | 17,102 |
December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 9,594 |  |  | $ | 1,176 |  |  | $ | 326 |  |  | $ | 1,711 |  |  | $ | 1,635 |  |  | $ | 14,442 |
Total income tax expense is impracticable to present by reportable segment because the necessary information is not available or used by the CODM. 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 |
December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 15,296 |  |  | $ | 5,335 |  |  | $ | 6,503 |  |  | $ | 39,046 |  |  | $ | 40,182 |  |  | $ | 106,362 |
Inventory |  |  | 128,345 |  |  |  | 3,915 |  |  |  | 3,241 |  |  |  | 24,619 |  |  |  | (4,951 | ) |  |  | 155,169 |
Total segment assets |  | $ | 143,641 |  |  | $ | 9,250 |  |  | $ | 9,744 |  |  | $ | 63,665 |  |  | $ | 35,231 |  |  | $ | 261,531 |
|  | 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 |  | $ | 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 |
Reconciliation of Segment Assets to Consolidated Total Assets | A reconciliation of segment assets to consolidated total assets is as follows:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |
Total segment assets |  | $ | 261,531 |  |  | $ | 259,471 |
Cash and cash equivalents and investments |  |  | 592,232 |  |  |  | 650,022 |
Other current assets |  |  | 41,529 |  |  |  | 30,143 |
Property, plant and equipment, net |  |  | 72,776 |  |  |  | 77,536 |
Goodwill and intangible assets, net |  |  | 238,770 |  |  |  | 163,999 |
Other assets |  |  | 17,206 |  |  |  | 31,847 |
Consolidated total assets |  | $ | 1,224,044 |  |  | $ | 1,213,018 |
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.
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 448,452 |  |  | $ | 363,948 |  |  | $ | 326,894 |
Korea |  |  | 97,323 |  |  |  | 75,401 |  |  |  | 64,541 |
Japan |  |  | 61,092 |  |  |  | 56,978 |  |  |  | 81,883 |
Europe |  |  | 80,659 |  |  |  | 77,910 |  |  |  | 85,362 |
Asia (excluding Korea and Japan) |  |  | 93,343 |  |  |  | 95,183 |  |  |  | 84,828 |
|  | $ | 780,869 |  |  | $ | 669,420 |  |  | $ | 643,508 |
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |
Long-lived assets:(1) |  |  |  |  |  |  |  |
United States |  | $ | 57,701 |  |  | $ | 60,700 |
Europe |  |  | 6,099 |  |  |  | 5,484 |
Asia |  |  | 10,887 |  |  |  | 13,475 |
|  | $ | 74,687 |  |  | $ | 79,659 |
(1) | Long-lived assets include property, plant and equipment, net and certain other assets, excluding long-term income tax receivable in the U.S.
Worldwide Net Revenue for Each Group of Products | Worldwide net revenue for each group of products is as follows:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Instruments, Control and Vacuum Products |  | $ | 383,863 |  |  | $ | 341,375 |  |  | $ | 324,939 |
Power and Reactive Gas Products |  |  | 335,271 |  |  |  | 273,357 |  |  |  | 251,669 |
Analytical Solutions Group Products |  |  | 61,735 |  |  |  | 54,688 |  |  |  | 66,900 |
|  | $ | 780,869 |  |  | $ | 669,420 |  |  | $ | 643,508 |
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:
|  | Years Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Applied Materials, Inc. |  |  | 19.1 | % |  |  | 17.0 | % |  |  | 14.5 | %
Lam Research Corporation |  |  | 12.9 | % |  |  | 12.3 | % |  |  | 10.1 | %

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