XML 37 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1

Assets (Tables)

3 Months Ended

Mar. 31, 2018

Assets

Schedule of portion of Veeco's assets (excluding cash balances) that are measured at fair value on a recurring basis

		Level 1			Level 2			Level 3			Total
		(in thousands)
March 31, 2018
Cash equivalents
U.S. treasuries		$	6,496		$	—		$	—		$	6,496
Total		$	6,496		$	—		$	—		$	6,496
Short-term investments
U.S. treasuries		$	42,228		$	—		$	—		$	42,228
Corporate debt		—			10,522			—			10,522
Commercial paper		—			12,380			—			12,380
Total		$	42,228		$	22,902		$	—		$	65,130
December 31, 2017
Cash equivalents
U.S. treasuries		$	12,490		$	—		$	—		$	12,490
Total		$	12,490		$	—		$	—		$	12,490
Short-term investments
U.S. treasuries		$	33,895		$	—		$	—		$	33,895
Corporate debt		—			10,886			—			10,886
Commercial paper		—			2,999			—			2,999
Total		$	33,895		$	13,885		$	—		$	47,780

Schedule of amortized cost and fair value of available-for-sale securities

					Gross			Gross
		Amortized			Unrealized			Unrealized			Estimated
		Cost			Gains			Losses			Fair Value
		(in thousands)
March 31, 2018
U.S. treasuries		$	42,245		$	—		$	(17	)	$	42,228
Corporate debt		10,540			—			(18		)	10,522
Commercial paper		12,379			1			—			12,380
Total		$	65,164		$	1		$	(35	)	$	65,130
December 31, 2017
U.S. treasuries		$	33,914		$	—		$	(19	)	$	33,895
Corporate debt		10,894			—			(8		)	10,886
Commercial paper		2,999			—			—			2,999
Total		$	47,807		$	—		$	(27	)	$	47,780

Summary of fair value and unrealized losses of available-for-sale securities in a loss position

		March 31, 2018						December 31, 2017
					Gross						Gross
		Estimated			Unrealized			Estimated			Unrealized
		Fair Value			Losses			Fair Value			Losses
		(in thousands)
U.S. treasuries		$	37,275		$	(17	)	$	33,895		$	(19	)
Corporate debt		10,522			(18		)	10,886			(8		)
Total		$	47,797		$	(35	)	$	44,781		$	(27	)

Schedule of inventories

		March 31,			December 31,
		2018			2017
		(in thousands)
Materials		$	70,621		$	59,919
Work-in-process		35,211			37,222
Finished goods		25,132			23,125
Total		$	130,964		$	120,266

Schedule of property, plant, and equipment

		March 31, 2018			December 31, 2017
		(in thousands)
Land		$	5,669		$	5,669
Building and improvements		59,972			54,449
Machinery and equipment(1)		118,360			126,829
Leasehold improvements		9,523			10,073
Gross property, plant, and equipment		193,524			197,020
Less: accumulated depreciation and amortization		110,424			111,962
Net property, plant, and equipment		$	83,100		$	85,058

(1) Machinery and equipment also includes software, furniture and fixtures

Schedule of intangible assets excluding goodwill

		March 31, 2018									December 31, 2017
					Accumulated									Accumulated
		Gross			Amortization						Gross			Amortization
		Carrying			and			Net			Carrying			and			Net
		Amount			Impairment			Amount			Amount			Impairment			Amount
		(in thousands)
Technology		$	307,588		$	142,209		$	165,379		$	307,588		$	133,121		$	174,467
Customer relationships		164,595			42,703			121,892			164,595			39,336			125,259
In-process R&D		43,340			—			43,340			43,340			—			43,340
Trademarks and tradenames		30,910			5,370			25,540			30,910			4,321			26,589
Other		3,686			3,526			160			3,686			3,498			188
Total		$	550,119		$	193,808		$	356,311		$	550,119		$	180,276		$	369,843

X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	veco_BalanceSheetRelatedAssetsDisclosuresAbstract
Namespace Prefix:	veco_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of fair value amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position.

+ References

No definition available.

+ Details

Name:	veco_DebtSecuritiesAvailableForSaleUnrealizedLossPositionFairValueTableTextBlock
Namespace Prefix:	veco_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, which lack physical substance with a finite life or exist in perpetuity, by major class.

+ References

No definition available.

+ Details

Name:	veco_ScheduleOfIntangibleAssetsExcludingGoodwillTableTextBlock
Namespace Prefix:	veco_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

+ References

No definition available.

+ Details

Name:	veco_TradingSecuritiesAndCertainTradingAssetTableTextBlock
Namespace Prefix:	veco_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration