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

12 Months Ended

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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