XML 112 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue from Contracts with Customers
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers  
4)
Revenue from Contracts with Customers
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contract assets as of September 30, 2019 and December 31, 2018 were $3,405 and $3,624, respectively, and included in other current assets
.
A rollforward of the Company’s deferred revenue and customer advances is as follows:
         
 
Nine Months
 
Ended
September 30,
 
2019
 
Beginning balance, January 1
(1)
  $
17,474
 
Deferred revenue and customer advances assumed in ESI Merger
   
4,629
 
Additions to deferred revenue and customer advances
   
41,922
 
Amount of deferred revenue and customer advances recognized in
 
income
   
(38,787
)
         
Ending balance, September 30
(2)
  $
25,238
 
         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(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 September 30, 2019 included $
14,161
of current deferred revenue, $
2,874
of long-term deferred revenue and $
8,202
of current customer advances.
 
 
 
 
 
 
 
 
 
 
Disaggregation of Revenue
The following table summarizes revenue from contracts with customers:
                                 
 
Three Months Ended September 30, 2019
 
 
Vacuum &
Analysis
   
Light &
Motion
   
Equipment &
Solutions
   
Total
 
Net revenues:
   
     
     
     
 
Products
  $
197,203
    $
156,436
    $
32,534
    $
386,173
 
Services
   
43,478
     
16,024
     
16,776
     
76,278
 
                                 
Total net revenues
  $
240,681
    $
172,460
    $
49,310
    $
462,451
 
                                 
 
 
 
 
 
 
 
 
 
 
                                 
 
Three Months Ended September 30, 201
8
 
 
Vacuum &
Analysis
   
Light &
Motion
   
Equipment &
Solutions
   
Total
 
Net revenues:
   
     
     
     
 
Products
  $
 
 
 
239,924
    $
186,331
    $
          —
    $
 
 
 
426,255
 
Services
   
46,114
     
14,783
     
     
60,897
 
                                 
Total net revenues
  $
286,038
    $
201,114
    $
    $
487,152
 
                                 
 
 
 
 
 
 
 
 
 
 
                                 
 
Nine Months Ended September 30, 2019
 
 
Vacuum &
Analysis
   
Light &
Motion
   
Equipment &
Solutions
   
Total
 
Net revenues:
   
     
     
     
 
Products
  $
 
 
 
581,611
    $
502,496
    $
100,755
    $
1,184,862
 
Services
   
129,080
     
46,531
     
39,649
     
215,260
 
                                 
Total net revenues
  $
710,691
    $
549,027
    $
140,404
    $
1,400,122
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                 
 
Nine Months Ended September 30, 2018
 
 
Vacuum &
Analysis
   
Light &
Motion
   
Equipment &
Solutions
   
Total
 
Net revenues:
   
     
     
     
 
Products
  $
 865,714
     
567,217
    $
—  
    $
1,432,931
 
Services
   
136,996
     
44,640
     
—  
     
181,636
 
                                 
Total net revenues
  $
1,002,710
    $
611,857
    $
—  
    $
1,614,567
 
                                 
 
 
 
 
 
 
 
 
 
 
Product revenue, excluding revenue from certain custom products, is recorded at a point in time, while the majority of the service revenue and revenue from certain custom products is recorded over time.
Refer to Note 17 for revenue by reportable segment, geography and groupings of similar products.