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Basis of Presentation (Tables) | 9 Months Ended
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Sep. 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 September 30, 2017 |
|  | As previously reported |  |  | Adjustment |  |  | As reclassified |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 434,710 |  |  | $ | (5,819 | ) |  | $ | 428,891 |
Services |  |  | 51,557 |  |  |  | 5,819 |  |  |  | 57,376 |
Total net revenues |  |  | 486,267 |  |  |  | — |  |  |  | 486,267 |
Cost of revenues: |  |  |  |  |  |  |  |  |  |  |  |
Cost of products |  |  | 225,174 |  |  |  | 1,271 |  |  |  | 226,445 |
Cost of services |  |  | 33,098 |  |  |  | (1,271 | ) |  |  | 31,827 |
Total cost of revenues |  | $ | 258,272 |  |  | $ | — |  |  | $ | 258,272 |
|  | Nine Months Ended September 30, 2017 |
|  | As previously reported |  |  | Adjustment |  |  | As reclassified |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 1,259,582 |  |  | $ | (16,436 | ) |  | $ | 1,243,146 |
Services |  |  | 144,595 |  |  |  | 16,436 |  |  |  | 161,031 |
Total net revenues |  |  | 1,404,177 |  |  |  | — |  |  |  | 1,404,177 |
Cost of revenues: |  |  |  |  |  |  |  |  |  |  |  |
Cost of products |  |  | 659,538 |  |  |  | 3,447 |  |  |  | 662,985 |
Cost of services |  |  | 91,514 |  |  |  | (3,447 | ) |  |  | 88,067 |
Total cost of revenues |  | $ | 751,052 |  |  | $ | — |  |  | $ | 751,052 |

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