XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Liabilities |
Schedule of accrued expenses and other current liabilities |
|  | June 30, |  | December 31, |
|  | 2017 |  | 2016 |
|  | (in thousands) |
Payroll and related benefits |  | $ | 23,016 |  | $ | 18,780 |
Warranty |  | 6,741 |  | 4,217 |
Professional fees |  | 2,943 |  | 1,827 |
Installation |  | 1,386 |  | 1,382 |
Sales, use, and other taxes |  | 1,806 |  | 1,282 |
Restructuring liability |  | 1,373 |  | 1,796 |
Interest |  | 4,244 |  | — |
Other |  | 2,796 |  | 3,917 |
Total |  | $ | 44,305 |  | $ | 33,201 |
Schedule of changes in product warranty reserves |
|  | (in thousands) |
Balance - December 31, 2016 |  | $ | 4,217 |
Warranties issued |  | 2,809 |
Addition from Ultratech acquisition |  | 1,889 |
Consumption of reserves |  | (2,673 | )
Changes in estimate |  | 499 |
Balance - June 30, 2017 |  | $ | 6,741 |
Schedule of restructuring accrual activities |
|  | Personnel |  |  |  |  |
|  | Severance and |  | Facility |  |  |
|  | Related Costs |  | Closing Costs |  | Total |
|  | (in thousands) |
Balance - December 31, 2016 |  | $ | 1,796 |  | $ | — |  | $ | 1,796 |
Provision |  | 1,405 |  | 2,349 |  | 3,754 |
Payments |  | (2,079 | ) | (2,098 | ) | (4,177 | )
Balance - June 30, 2017 |  | $ | 1,122 |  | $ | 251 |  | $ | 1,373 |
Schedule of carrying value of Convertible Senior Notes |
|  | June 30, |
|  | 2017 |
|  | (in thousands) |
Principal amount |  | $ | 345,000 |
Unamortized debt discount |  | (68,072 | )
Unamortized transaction costs |  | (6,857 | )
Net carrying value |  | $ | 270,071 |
Summary of interest expense related to Convertible Senior Notes |
|  | Three months ended June 30, |  | Six months ended June 30, |
|  | 2017 |  | 2017 |
|  | (in thousands) |
Cash Interest Expense |  |  |  |  |
Coupon interest expense |  | $ | 2,329 |  | $ | 4,244 |
Non-Cash Interest Expense |  |  |  |  |
Amortization of debt discount |  | 2,455 |  | 4,440 |
Amortization of transaction costs |  | 247 |  | 447 |
Total Interest Expense |  | $ | 5,031 |  | $ | 9,131 |

X
- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. + References No definition available. + Details
Name: | us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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