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

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended March 31,
		2015				2014
Advanced Manufacturing Capital Equipment		$	179,233			$	165,498
Global Service			27,743				25,167
Asia Region Sales (1)			55,377				52,099
Other			21,216				20,893
Corporate and Eliminations			(69,730	)			(57,304	)
		$	213,839			$	206,353

Reconciliation of Segment Gross Profit to Consolidated Net Income

The following is a reconciliation of segment gross profit to consolidated net income:

		Three Months Ended March 31,
		2015				2014
Gross profit by reportable segment:
Advanced Manufacturing Capital Equipment		$	78,688			$	67,107
Global Service			9,603				8,397
Asia Region Sales (1)			6,920				9,077
Other			6,843				6,747
Corporate and Eliminations			(5,008	)			(1,956	)
Total gross profit by reportable segment			97,046				89,372
Operating expenses:
Research and development			16,680				15,618
Selling, general and administrative			30,867				34,591
Acquisition costs			30				228
Restructuring			788				747
Amortization of intangible assets			1,671				410
Income from operations			47,010				37,778
Net interest income			504				235
Income before income taxes			47,514				38,013
Provision for income taxes			13,728				6,768
Net income		$	33,786			$	31,245

(1) The Asia Region Sales segment does not represent total geographical Asia financial information. This sales operation only represents the sales from the resale of Advanced Manufacturing Capital Equipment and Other segment products in their respective regions. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region. Accordingly, total geographical sales include sales from multiple reportable segments.

Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment

The following is capital expenditures by reportable segment for the three months ended March 31, 2015 and 2014:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2015:
Capital expenditures		$	1,522			$	122			$	42			$	74			$	744			$	2,504
		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2014:
Capital expenditures		$	2,574			$	170			$	41			$	75			$	238			$	3,098

The following is depreciation and amortization by reportable segment for the three months ended March 31, 2015 and 2014:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2015:
Depreciation and amortization		$	4,247			$	256			$	85			$	310			$	634			$	5,532
		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2014:
Depreciation and amortization		$	2,926			$	272			$	99			$	208			$	645			$	4,150

Summary of Goodwill Associated with Reportable Segments

Goodwill associated with each of our reportable segments is as follows:

		March 31, 2015				December 31, 2014
Reportable segment:
Advanced Manufacturing Capital Equipment		$	173,510			$	166,946
Global Service			19,728				19,728
Asia Region Sales			—				—
Other			6,228				6,228
Foreign currency translation			(136	)			(521	)
Total goodwill		$	199,330			$	192,381

Worldwide Net Revenue for Each Group of Products

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

		Three Months Ended March 31,
		2015				2014
Instruments, Control and Vacuum Products		$	110,436			$	101,657
Power and Reactive Gas Products			88,499				90,602
Analytical Solutions Group Products			14,904				14,094
		$	213,839			$	206,353

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 March 31,
		2015				2014
Net revenues:
United States		$	120,181			$	117,377
Korea			32,072				27,591
Japan			17,256				16,928
Asia (excluding Korea and Japan)			23,683				24,902
Europe			20,647				19,555
		$	213,839			$	206,353
		March 31, 2015				December 31, 2014
Long-lived assets: (1)
United States		$	57,337			$	57,701
Europe			5,531				6,099
Asia			10,162				10,887
		$	73,030			$	74,687

(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 March 31,
		2015				2014
Customer A			17.4	%			20.3	%
Customer B			12.1	%			13.1	%

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