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

12 Months Ended

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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