XML 23 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Reporting and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Segment Reporting and Geographic Information |
Schedule of revenue by major class of product |
|  | Year ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
|  | (in thousands) |
MOCVD |  | $ | 279,751 |  | $ | 219,914 |  | $ | 314,152 |
MBE |  | 28,033 |  | 29,419 |  | 49,029 |
Surface Processing |  | 7,906 |  | — |  | — |
Ion Beam and other |  | 77,183 |  | 82,416 |  | 152,839 |
Total Revenue |  | $ | 392,873 |  | $ | 331,749 |  | $ | 516,020 |
Schedule of net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets |
|  | Net Sales to Unaffiliated Customers |  | Long-Lived Tangible Assets |
|  | 2014 |  | 2013 |  | 2012 |  | 2014 |  | 2013 |  | 2012 |
|  | (in thousands) |
United States |  | $ | 44,060 |  | $ | 57,609 |  | $ | 83,317 |  | $ | 63,349 |  | $ | 66,002 |  | $ | 74,497 |
Asia Pacific(1) |  | 311,182 |  | 252,199 |  | 390,995 |  | 15,325 |  | 23,042 |  | 23,769 |
EMEA(2) and other |  | 37,631 |  | 21,941 |  | 41,708 |  | 78 |  | 95 |  | 36 |
Total |  | $ | 392,873 |  | $ | 331,749 |  | $ | 516,020 |  | $ | 78,752 |  | $ | 89,139 |  | $ | 98,302 |
| (1) |  | Net sales to customers in China were 40%, 45%, and 42% of total net sales for the years ended December 31, 2014, 2013, 2012, respectively.
| (2) |  | Consists of Europe, the Middle East, and Africa

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration