XML 56 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Tables)
12 Months Ended
Dec. 31, 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 it service 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.

 

     Twelve Months Ended December 31, 2017  
     As previously
reported
     Adjustment      As revised  

Net revenues:

        

Products

   $ 1,723,433      $ (22,132    $ 1,701,301  

Services

     192,544        22,132        214,676  
  

 

 

    

 

 

    

 

 

 

Total net revenues

     1,915,977               1,915,977  
  

 

 

    

 

 

    

 

 

 

Cost of revenues:

        

Cost of products

     901,546        4,823        906,369  

Cost of services

     122,980        (4,823      118,157  
  

 

 

    

 

 

    

 

 

 

Total cost of revenues

   $ 1,024,526      $      $ 1,024,526  
  

 

 

    

 

 

    

 

 

 

 

     Twelve Months Ended December 31, 2016  
     As previously
reported
     Adjustment      As revised  

Net revenues:

        

Products

   $ 1,134,013      $ (15,434    $ 1,118,579  

Services

     161,329        15,434        176,763  
  

 

 

    

 

 

    

 

 

 

Total net revenues

     1,295,342               1,295,342  
  

 

 

    

 

 

    

 

 

 

Cost of revenues:

        

Cost of products

     627,850        2,358        630,208  

Cost of services

     101,873        (2,358      99,515  
  

 

 

    

 

 

    

 

 

 

Total cost of revenues

   $ 729,723      $      $ 729,723