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v3.3.1.900

Segment Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2015 USD ($) segment | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2011 USD ($)
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |  |
Net sales | $ 184,764 | $ 216,139 | $ 216,665 | $ 176,491 | $ 166,630 | $ 209,320 | $ 207,893 | $ 168,305 | $ 794,059 | $ 752,148 | $ 705,322 |
Income from operations | 22,485 | 35,249 | 35,009 | 16,277 | 15,320 | 32,218 | 32,133 | 19,605 | 109,021 | 99,276 | 81,478 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 26,821 | 27,918 | 27,518 |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  | 0 | 0 | 1,025 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 11,958 | 13,190 | 12,747 |
Provision for (benefit from) income taxes | 7,675 | $ 13,479 | $ 13,446 | $ 6,191 | 4,942 | $ 11,577 | $ 11,667 | $ 7,605 | 40,791 | 35,791 | 30,593 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 38,365 | 23,935 | 23,297 |
Total assets | 961,309 |  |  |  | 973,065 |  |  |  | 961,309 | 973,065 | 956,525 |
Cash and short-term investments | 258,825 |  |  |  | 260,307 |  |  |  | $ 258,825 | 260,307 | 251,208 | $ 175,553
Administrative and all other |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Lease term of entity's facilities in Vacaville |  |  |  |  |  |  |  |  | 10 years |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 |
Income from operations |  |  |  |  |  |  |  |  | (775) | 949 | (2,463) |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,451 | 1,480 | 1,293 |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  |  | 0 | 0 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 2,355 | 2,101 | 2,177 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 1,519 | 2,185 | 1,416 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 27 | 0 | 9 |
Total assets | 20,397 |  |  |  | 83,664 |  |  |  | 20,397 | 83,664 | 96,385 |
Cash and short-term investments | 164,100 |  |  |  | 167,400 |  |  |  | 164,100 | 167,400 | 156,000 |
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 24,284 | 23,237 | 21,421 |
North America |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 676,618 | 613,843 | 572,789 |
Income from operations |  |  |  |  |  |  |  |  | 109,446 | 94,888 | 84,885 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 17,812 | 18,129 | 17,707 |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  |  | 0 | 0 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 8,221 | 9,722 | 8,867 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 36,999 | 30,287 | 26,372 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 33,336 | 20,160 | 19,424 |
Total assets | 748,241 |  |  |  | 679,844 |  |  |  | 748,241 | 679,844 | 627,196 |
North America | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,857 | 4,134 | 4,735 |
Europe |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 108,068 | 123,177 | 117,740 |
Income from operations |  |  |  |  |  |  |  |  | 3,795 | 5,005 | 1,258 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 5,773 | 6,755 | 7,019 |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  |  | 530 | 1,025 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 1,251 | 1,164 | 1,561 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 1,692 | 2,437 | 2,906 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 4,177 | 2,977 | 2,244 |
Total assets | 168,305 |  |  |  | 180,005 |  |  |  | 168,305 | 180,005 | 201,384 |
Europe | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 931 | 1,170 | 352 |
Asia/Pacific |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 9,373 | 15,128 | 14,793 |
Income from operations |  |  |  |  |  |  |  |  | (3,445) | (1,566) | (2,202) |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,785 | 1,554 | 1,499 |
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  |  |  |  |  | 0 | 0 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 131 | 203 | 142 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 581 | 882 | (101) |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 825 | 798 | 1,620 |
Total assets | 24,366 |  |  |  | $ 29,552 |  |  |  | 24,366 | 29,552 | 31,560 |
Asia/Pacific | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 20,496 | $ 17,933 | $ 16,334 |
Foreign operating entities |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Cash and short-term investments | $ 93,200 |  |  |  |  |  |  |  | $ 93,200 |  |  |
Percentage of cash and cash equivalents | 36.00% |  |  |  |  |  |  |  | 36.00% |  |  |

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