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Business Segment, Geographic Area, Product and Significant Customer Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Net Revenues by Reportable Segment | The following is net revenues by reportable segment:
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Advanced Manufacturing Capital Equipment |  | $ | 662,911 |  |  | $ | 620,303 |  |  | $ | 509,008 |
Global Service |  |  | 116,420 |  |  |  | 107,050 |  |  |  | 101,103 |
Asia Region Sales(1) |  |  | 203,231 |  |  |  | 183,056 |  |  |  | 159,781 |
Other |  |  | 79,523 |  |  |  | 82,709 |  |  |  | 73,235 |
Corporate, Eliminations |  |  | (248,561 | ) |  |  | (212,249 | ) |  |  | (173,707 | )
|  | $ | 813,524 |  |  | $ | 780,869 |  |  | $ | 669,420 |
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, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Gross profit by reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Advanced Manufacturing Capital Equipment |  | $ | 286,149 |  |  | $ | 254,292 |  |  | $ | 185,105 |
Global Service |  |  | 39,532 |  |  |  | 38,147 |  |  |  | 35,721 |
Asia Region Sales(1) |  |  | 27,494 |  |  |  | 27,184 |  |  |  | 26,874 |
Other |  |  | 23,869 |  |  |  | 27,896 |  |  |  | 25,894 |
Corporate and Eliminations |  |  | (14,172 | ) |  |  | (9,753 | ) |  |  | (7,020 | )
Total gross profit by reportable segment |  |  | 362,872 |  |  |  | 337,766 |  |  |  | 266,574 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  | 68,305 |  |  |  | 62,888 |  |  |  | 63,570 |
Selling, general and administrative |  |  | 129,087 |  |  |  | 131,828 |  |  |  | 142,014 |
Insurance reimbursement |  |  | — |  |  |  | — |  |  |  | (1,071 | )
Acquisition costs |  |  | 30 |  |  |  | 499 |  |  |  | 171 |
Restructuring |  |  | 2,074 |  |  |  | 2,464 |  |  |  | 1,364 |
Amortization of intangible assets |  |  | 6,764 |  |  |  | 4,945 |  |  |  | 2,139 |
Income from operations |  |  | 156,612 |  |  |  | 135,142 |  |  |  | 58,387 |
Net interest income |  |  | 2,856 |  |  |  | 1,251 |  |  |  | 914 |
Income before income taxes |  |  | 159,468 |  |  |  | 136,393 |  |  |  | 59,301 |
Provision for income taxes |  |  | 37,171 |  |  |  | 20,615 |  |  |  | 23,525 |
Net income |  | $ | 122,297 |  |  | $ | 115,778 |  |  | $ | 35,776 |
(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 its respective region. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region as well. 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, 2015, 2014 and 2013:
|  | Advanced Manufacturing Capital Equipment |  |  | Global Service |  |  | Asia Region Sales |  |  | Other |  |  | Corporate and Eliminations |  |  | Total |
December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 7,958 |  |  | $ | 839 |  |  | $ | 451 |  |  | $ | 526 |  |  | $ | 2,640 |  |  | $ | 12,414 |
December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 8,081 |  |  | $ | 1,032 |  |  | $ | 525 |  |  | $ | 1,632 |  |  | $ | 1,913 |  |  | $ | 13,183 |
December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 8,139 |  |  | $ | 955 |  |  | $ | 628 |  |  | $ | 627 |  |  | $ | 2,061 |  |  | $ | 12,410 |
The following is depreciation and amortization expense by reportable segment for the years ended December 31, 2015, 2014 and 2013:
|  | Advanced Manufacturing Capital Equipment |  |  | Global Service |  |  | Asia Region Sales |  |  | Other |  |  | Corporate and Eliminations |  |  | Total |
December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 17,009 |  |  | $ | 1,005 |  |  | $ | 353 |  |  | $ | 1,114 |  |  | $ | 2,622 |  |  | $ | 22,103 |
December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 15,171 |  |  | $ | 1,097 |  |  | $ | 477 |  |  | $ | 1,204 |  |  | $ | 2,565 |  |  | $ | 20,514 |
December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 11,848 |  |  | $ | 1,103 |  |  | $ | 398 |  |  | $ | 1,265 |  |  | $ | 2,488 |  |  | $ | 17,102 |
Total income tax expense is impracticable to present by reportable segment because the necessary information is not available or used by the CODM.
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, |
Net revenues: |  | 2015 |  |  | 2014 |  |  | 2013 |
United States |  | $ | 458,313 |  |  | $ | 448,452 |  |  | $ | 363,948 |
Korea |  |  | 106,909 |  |  |  | 97,323 |  |  |  | 75,401 |
Japan |  |  | 62,879 |  |  |  | 61,092 |  |  |  | 56,978 |
Europe |  |  | 79,927 |  |  |  | 80,659 |  |  |  | 77,910 |
Asia (excluding Korea and Japan) |  |  | 105,496 |  |  |  | 93,343 |  |  |  | 95,183 |
|  | $ | 813,524 |  |  | $ | 780,869 |  |  | $ | 669,420 |
|  | Years Ended December 31, |
Long-lived assets:(1) |  | 2015 |  |  | 2014 |
United States |  | $ | 56,594 |  |  | $ | 57,701 |
Europe |  |  | 5,783 |  |  |  | 6,099 |
Asia |  |  | 8,952 |  |  |  | 10,887 |
|  | $ | 71,329 |  |  | $ | 74,687 |
(1) | Long-lived assets include property, plant and equipment, net and certain other assets, excluding long-term tax-related accounts.
Summary of Goodwill Associated with Reportable Segments | Goodwill associated with each of our reportable segments is as follows:
|  | December 31, 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 |  |  | (695 | ) |  |  | (521 | )
Total goodwill |  | $ | 199,703 |  |  | $ | 192,381 |
Worldwide Net Revenue for Each Group of Products | Worldwide net revenue for each group of products is as follows:
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Instruments, Control and Vacuum Products |  | $ | 402,345 |  |  | $ | 383,863 |  |  | $ | 341,375 |
Power and Reactive Gas Products |  |  | 350,469 |  |  |  | 335,271 |  |  |  | 273,357 |
Analytical Solutions Products |  |  | 60,710 |  |  |  | 61,735 |  |  |  | 54,688 |
|  | $ | 813,524 |  |  | $ | 780,869 |  |  | $ | 669,420 |
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, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Applied Materials, Inc. |  |  | 17.8 | % |  |  | 19.1 | % |  |  | 17.0 | %
Lam Research Corporation |  |  | 13.4 | % |  |  | 12.9 | % |  |  | 12.3 | %

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