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

6 Months Ended

Jun. 30, 2015

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,
		2015				2014				2015				2014
Advanced Manufacturing Capital Equipment		$	178,966			$	146,479			$	358,199			$	311,977
Global Service			29,685				27,231				57,428				52,398
Asia Region Sales(1)			56,777				40,790				112,154				92,889
Other			18,796				19,183				40,012				40,076
Corporate and Eliminations			(66,258	)			(48,986	)			(135,988	)			(106,290	)
		$	217,966			$	184,697			$	431,805			$	391,050

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 June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Gross profit by reportable segment:
Advanced Manufacturing Capital Equipment		$	82,552			$	59,918			$	161,240			$	127,025
Global Service			10,366				9,683				19,968				18,080
Asia Region Sales(1)			7,815				6,319				14,736				15,396
Other			5,697				6,678				12,539				13,425
Corporate and Eliminations			(7,632	)			(2,963	)			(12,639	)			(4,919	)
Total gross profit by reportable segment			98,798				79,635				195,844				169,007
Operating expenses:
Research and development			17,567				15,421				34,247				31,039
Selling, general and administrative			33,269				32,239				64,136				66,830
Acquisition costs			—				271				30				499
Restructuring			219				—				1,007				747
Amortization of intangible assets			1,709				1,044				3,380				1,454
Income from operations			46,034				30,660				93,044				68,438
Net interest income			790				231				1,294				466
Income before income taxes			46,824				30,891				94,338				68,904
Provision for income taxes			13,604				9,667				27,332				16,435
Net income		$	33,220			$	21,224			$	67,006			$	52,469

(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 and six months ended June 30, 2015 and 2014:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended June 30, 2015:
Capital expenditures		$	1,622			$	163			$	51			$	162			$	832			$	2,830
Six Months Ended June 30, 2015:
Capital expenditures		$	3,144			$	285			$	93			$	236			$	1,576			$	5,334
		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended June 30, 2014:
Capital expenditures		$	1,131			$	419			$	151			$	1,462			$	994			$	4,157
Six Months Ended June 30, 2014:
Capital expenditures		$	3,705			$	589			$	192			$	1,537			$	1,232			$	7,255

The following is depreciation and amortization by reportable segment for the three and six months ended June 30, 2015 and 2014:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended June 30, 2015:
Depreciation and amortization		$	4,305			$	254			$	88			$	268			$	635			$	5,550
Six Months Ended June 30, 2015:
Depreciation and amortization		$	8,552			$	510			$	173			$	578			$	1,269			$	11,082
		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended June 30, 2014:
Depreciation and amortization		$	3,528			$	267			$	101			$	251			$	668			$	4,815
Six Months Ended June 30, 2014:
Depreciation and amortization		$	6,454			$	539			$	200			$	459			$	1,313			$	8,965

Summary of Goodwill Associated with Reportable Segments

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

		June 30, 2015				December 31, 2014
Reportable segment:
Advanced Manufacturing Capital Equipment		$	174,344			$	166,946
Global Service			19,826				19,728
Asia Region Sales			—				—
Other			6,228				6,228
Foreign currency translation			(186	)			(521	)
Total goodwill		$	200,212			$	192,381

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,
		2015				2014				2015				2014
Instruments, Control and Vacuum Products		$	110,441			$	90,250			$	220,877			$	191,907
Power and Reactive Gas Products			92,977				79,360				181,476				169,962
Analytical Solutions Products			14,548				15,087				29,452				29,181
		$	217,966			$	184,697			$	431,805			$	391,050

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,
		2015				2014				2015				2014
Net revenues:
United States		$	123,413			$	107,931			$	243,594			$	225,309
Korea			27,349				19,536				59,421				50,266
Japan			17,046				14,416				34,302				31,343
Asia (excluding Korea and Japan)			30,743				24,002				54,426				45,765
Europe			19,415				18,812				40,062				38,367
		$	217,966			$	184,697			$	431,805			$	391,050

		June 30, 2015				December 31, 2014
Long-lived assets:(1)
United States		$	56,699			$	57,701
Europe			5,717				6,099
Asia			9,520				10,887
		$	71,936			$	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 June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Customer A			18.1	%			18.9	%			17.8	%			19.6	%
Customer B			13.2	%			13.8	%			12.7	%			13.4	%

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