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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Revenue and Customer Advances by Arrangement

A rollforward of the Company’s deferred revenue and customer advances is as follows:

		Three Months Ended March 31, 2019
Beginning balance, January 1(1)		$	17,474
Deferred revenue and customer advances assumed in ESI Merger			3,314
Additions to deferred revenue and customer advances			17,219
Amount of deferred revenue and customer advances recognized in income			(13,933	)
Ending balance, March 31(2)		$	24,074

⁽¹⁾ Beginning deferred revenue and customer advances as of January 1, 2019 included $8,134 of current deferred revenue, $3,228 of long-term deferred revenue and $6,112 of current customer advances.

⁽²⁾ Ending deferred revenue as of March 31, 2019 included $13,322 of current deferred revenue, $3,018 of long-term deferred revenue and $7,734 of current customer advances.

Summary of Revenue from Contracts with Customers

The following table summarizes revenue from contracts with customers:

		Three Months Ended March 31, 2019
		Vacuum & Analysis				Light & Motion				Equipment & Solutions				Total
Net revenues:
Products		$	192,648			$	178,697			$	26,018			$	397,363
Services			41,707				15,291				9,200				66,198
Total net revenues		$	234,355			$	193,988			$	35,218			$	463,561
		Three Months Ended March 31, 2018
		Vacuum & Analysis				Light & Motion				Equipment & Solutions				Total
Net revenues:
Products		$	304,336			$	192,341			$	—			$	496,677
Services			44,008				13,590				—				57,598
Total net revenues		$	348,344			$	205,931			$	—			$	554,275

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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