XML 78 R22.htm IDEA: XBRL DOCUMENT
v3.20.1

Business Segment Information | 3 Months Ended
--- | ---
Mar. 31, 2020
Business Segment Information |
Business Segment Information | 16. Business Segment Information ​ The Company has three reportable segments, BSI Life Science, BSI NANO and BEST, as discussed in Note 1 to the consolidated financial statements. ​ Revenue and operating income by reportable segment for the three months ended March 31, 2020 and 2019 are presented below (dollars in millions): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2020 |  | 2019
Revenue: | ​ | ​ | ​ | ​ | ​ | ​
BSI Life Science | ​ | $ | 261.4 | ​ | $ | 276.0
BSI NANO | ​ | ​ | 120.1 | ​ | ​ | 140.8
BEST | ​ |  | 46.2 | ​ |  | 47.8
Eliminations (a) | ​ |  | (3.7) | ​ |  | (3.2)
Total revenue | ​ | $ | 424.0 | ​ | $ | 461.4
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Income (loss) | ​ | ​ | ​ | ​ | ​ | ​
BSI Life Science | ​ | $ | 39.5 | ​ | $ | 46.9
BSI NANO | ​ | ​ | (8.0) | ​ | ​ | 3.2
BEST | ​ |  | 1.7 | ​ |  | 3.1
Corporate, eliminations and other (b) | ​ |  | (16.8) | ​ |  | (11.3)
Total operating income | ​ | $ | 16.4 | ​ | $ | 41.9
(a) | Represents product and service revenue between reportable segments.
(b) | Represents corporate costs and eliminations not allocated to the reportable segments.
​ Total assets by reportable segment as of March 31, 2020 and December 31, 2019 are as follows (dollars in millions): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ |  | 2020 |  | 2019
Assets: | ​ | ​ | ​ | ​ | ​ | ​
BSI Life Science, BSI NANO & Corporate | ​ | $ | 2,899.1 | ​ | $ | 2,711.6
BEST | ​ |  | 67.6 | ​ |  | 64.6
Eliminations and other (a) | ​ |  | (4.8) | ​ |  | (4.7)
Total assets | ​ | $ | 2,961.9 | ​ | $ | 2,771.5
(a) | Assets not allocated to the reportable segments and eliminations of intercompany transactions.
​ The Company is unable, without unreasonable effort or expense to disclose the amount of total assets by BSI Life Science and BSI NANO Segments as well as the Corporate function and further, the Company’s chief operating decision maker does not receive any asset information by operating segment.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration