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

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Net Revenues, Assets and Goodwill by Reportable Segment

The following is net revenues by reportable segment:

		Years Ended December 31,
		2016				2015				2014
Vacuum & Analysis		$	872,291			$	813,524			$	780,869
Light & Motion			423,051				—				—
		$	1,295,342			$	813,524			$	780,869

The following is segment assets by reportable segment:

		Vacuum & Analysis				Light & Motion				Corporate, Eliminations and Other				Total
December 31, 2016:
Segment assets:
Accounts receivable		$	148,516			$	121,516			$	(21,275	)		$	248,757
Inventory			165,040				110,829				—				275,869
Total segment assets		$	313,556			$	232,345			$	(21,275	)		$	524,626

		Vacuum & Analysis				Light & Motion				Corporate, Eliminations and Other				Total
December 31, 2015:
Segment assets:
Accounts receivable		$	101,883			$	—			$	—			$	101,883
Inventory			152,631				—				—				152,631
Total segment assets		$	254,514			$	—			$	—			$	254,514

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

		Years Ended December 31,
		2016				2015
Reportable segment:
Vacuum & Analysis		$	199,453			$	199,703
Light & Motion			389,132				—
Total goodwill		$	588,585			$	199,703

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,
		2016				2015				2014
Gross profit by reportable segment:
Vacuum & Analysis		$	388,220			$	362,872			$	337,766
Light & Motion			177,399				—				—
Total gross profit by reportable segment			565,619				362,872				337,766
Operating expenses:
Research and development			110,579				68,305				62,888
Selling, general and administrative			229,171				129,087				131,828
Acquisition and integration costs			27,279				30				499
Restructuring			642				2,074				2,464
Asset impairment			5,000				—				—
Amortization of intangible assets			35,681				6,764				4,945
Income from operations			157,267				156,612				135,142
Interest income			2,560				2,999				1,323
Interest expense			30,611				143				72
Other expense, net			1,239				—				—
Income before income taxes			127,977				159,468				136,393
Provision for income taxes			23,168				37,171				20,615
Net income		$	104,809			$	122,297			$	115,778

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

The following is capital expenditures by reportable segment for the years ended December 31, 2016, 2015 and 2014:

		Vacuum & Analysis				Light & Motion				Total
December 31, 2016:
Capital expenditures		$	11,732			$	7,391			$	19,123
December 31, 2015:
Capital expenditures		$	12,414			$	—			$	12,414
December 31, 2014:
Capital expenditures		$	13,183			$	—			$	13,183

The following is depreciation and amortization of intangible assets for the years ended December 31, 2016, 2015 and 2014:

		Vacuum & Analysis				Light & Motion				Total
December 31, 2016:
Depreciation and amortization		$	20,820			$	45,106			$	65,926
December 31, 2015:
Depreciation and amortization		$	22,103			$	—			$	22,103
December 31, 2014:
Depreciation and amortization		$	20,514			$	—			$	20,514

Reconciliation of Segment Assets to Consolidated Total Assets

A reconciliation of segment assets to consolidated total assets is as follows:

		Years Ended December 31,
		2016				2015
Total segment assets		$	524,626			$	254,514
Cash and cash equivalents, restricted cash and investments			433,231				658,237
Income tax receivable and other current assets			50,770				26,760
Property, plant and equipment, net			174,559				68,856
Goodwill and intangible assets, net			996,589				243,730
Other assets			32,467				21,250
Consolidated total assets		$	2,212,242			$	1,273,347

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:		2016				2015				2014
United States		$	675,601			$	458,313			$	448,452
Korea			112,432				106,909				97,323
Japan			96,954				62,879				61,092
Europe			156,365				79,927				80,659
Asia (excluding Korea and Japan)			253,990				105,496				93,343
		$	1,295,342			$	813,524			$	780,869

		Years Ended December 31,
Long-lived assets:(1)		2016				2015
United States		$	122,547			$	56,594
Europe			28,717				5,783
Asia			49,406				8,952
		$	200,670			$	71,329

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

Worldwide Net Revenue for Each Group of Products

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

		Years Ended December 31,
		2016				2015				2014
Analytical and Control Solutions Products		$	115,758			$	102,658			$	104,189
Materials Delivery Solutions Products			135,989				131,996				126,267
Power, Plasma and Reactive Gas Solutions Products			367,665				350,469				335,271
Pressure and Vacuum Measurement Products			252,879				228,401				215,142
Lasers Products			124,432				—				—
Optics Products			124,218				—				—
Photonics Products			174,401				—				—
		$	1,295,342			$	813,524			$	780,869

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,
		2016				2015				2014
Applied Materials, Inc.			13.6	%			17.8	%			19.1	%
Lam Research Corporation			11.2	%			13.4	%			12.9	%

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