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

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

		Three Months Ended March 31,
		2016				2015
Advanced Manufacturing Capital Equipment		$	153,570			$	179,233
Global Service			30,060				27,743
Asia Region Sales(1)			43,848				55,377
Other			16,327				21,216
Corporate and Eliminations			(60,124	)			(69,730	)
		$	183,681			$	213,839

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,
		2016				2015
Gross profit by reportable segment:
Advanced Manufacturing Capital Equipment		$	67,630			$	78,688
Global Service			9,644				9,603
Asia Region Sales(1)			2,413				6,920
Other			4,370				6,843
Corporate and Eliminations			(6,144	)			(5,008	)
Total gross profit by reportable segment			77,913				97,046
Operating expenses:
Research and development			17,227				16,680
Selling, general and administrative			33,950				30,867
Acquisition costs			2,494				30
Restructuring			—				788
Amortization of intangible assets			1,683				1,671
Income from operations			22,559				47,010
Interest and other income, net			1,246				504
Income before income taxes			23,805				47,514
Provision for income taxes			6,242				13,728
Net income		$	17,563			$	33,786

(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 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 three months ended March 31, 2016 and 2015:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2016:
Capital expenditures		$	1,389			$	39			$	81			$	28			$	619			$	2,156
Three Months Ended March 31, 2015:
Capital expenditures		$	1,522			$	122			$	42			$	74			$	744			$	2,504

The following is depreciation and amortization by reportable segment for the three months ended March 31, 2016 and 2015:

		Advanced Manufacturing Capital Equipment				Global Service				Asia Region Sales				Other				Corporate and Eliminations				Total
Three Months Ended March 31, 2016:
Depreciation and amortization		$	4,111			$	255			$	89			$	244			$	579			$	5,278
Three Months Ended March 31, 2015:
Depreciation and amortization		$	4,247			$	256			$	85			$	310			$	634			$	5,532

Summary of Goodwill Associated with Reportable Segments

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

		March 31, 2016				December 31, 2015
Reportable segment:
Advanced Manufacturing Capital Equipment		$	174,344			$	174,344
Global Service			19,826				19,826
Asia Region Sales			—				—
Other			6,228				6,228
Foreign currency translation			(399	)			(695	)
Total goodwill		$	199,999			$	199,703

Worldwide Net Revenue for Each Group of Products

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

		Three Months Ended March 31,
		2016				2015
Instruments, Control and Vacuum Products		$	94,478			$	110,436
Power and Reactive Gas Products			77,116				88,499
Analytical Solutions Products			12,087				14,904
		$	183,681			$	213,839

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,
		2016				2015
Net revenues:
United States		$	94,218			$	120,181
Korea			20,550				32,072
Japan			16,236				17,256
Asia (excluding Korea and Japan)			33,456				23,683
Europe			19,221				20,647
		$	183,681			$	213,839

		March 31, 2016				December 31, 2015
Long-lived assets:(1)
United States		$	55,620			$	56,594
Europe			5,584				5,783
Asia			8,612				8,952
		$	69,816			$	71,329

(1) Long-lived assets include property, plant and equipment, net and certain other long-term assets, excluding long-term tax related accounts.

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,
		2016				2015
Applied Materials, Inc.			18.8	%			17.4	%
LAM Research Corporation			17.1	%			12.1	%

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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