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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Revised Presentation of Previously Issued Financial Statements

The Company has historically recorded the revenue and related cost of revenue for the sale of its spare parts within Products in its Statements of Operations for the Vacuum & Analysis segment. The Company has now determined that these items are better presented within revenue and related cost of revenue within Services for the Vacuum & Analysis segment in its Statements of Operations to align with the current manner in which the Company operates its services business, and has elected to reclassify these amounts in previously issued financial statements as shown below. This change in presentation has no impact on total revenue or total cost of revenue.

 

     Three Months Ended June 30, 2017  
     As previously
reported
     Adjustment      As
reclassified
 

Net revenues:

        

Products

   $ 431,950      $ (5,633    $ 426,317  

Services

     48,807        5,633        54,440  
  

 

 

    

 

 

    

 

 

 

Total net revenues

     480,757        —          480,757  
  

 

 

    

 

 

    

 

 

 

Cost of revenues:

        

Cost of products

     229,304        1,402        230,706  

Cost of services

     31,870        (1,402      30,468  
  

 

 

    

 

 

    

 

 

 

Total cost of revenues

   $ 261,174      $ —        $ 261,174  
  

 

 

    

 

 

    

 

 

 

 

     Six Months Ended June 30, 2017  
     As previously
reported
     Adjustment      As
reclassified
 

Net revenues:

        

Products

   $ 824,872      $ (10,617    $ 814,255  

Services

     93,038        10,617        103,655  
  

 

 

    

 

 

    

 

 

 

Total net revenues

     917,910        —          917,910  
  

 

 

    

 

 

    

 

 

 

Cost of revenues:

        

Cost of products

     434,364        2,176        436,540  

Cost of services

     58,416        (2,176      56,240  
  

 

 

    

 

 

    

 

 

 

Total cost of revenues

   $ 492,780      $ —        $ 492,780