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Basis of Presentation (Tables)
9 Months Ended
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