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v3.10.0.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Cash Flows from Operating Activities |  |
Net income (loss) | $ (253,461) | $ (19,177)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 32,306 | 15,620
Non-cash interest expense | 5,771 | 4,887
Deferred income taxes | (27,658) | (20,101)
Share-based compensation expense | 9,441 | 13,806
Asset impairment | 252,343 | 1,138
Provision for bad debts |  | 92
Changes in operating assets and liabilities: |  |
Accounts receivable and contract assets | (39,655) | (2,485)
Inventories and deferred cost of sales | (9,890) | 20,338
Prepaid expenses and other current assets | 4,868 | 608
Accounts payable and accrued expenses | 11,761 | (7,107)
Customer deposits and deferred revenue | (38,573) | (12,608)
Income taxes receivable and payable, net | (4,189) | 129
Long-term income tax liability |  | (4,877)
Other, net | (504) | 148
Net cash provided by (used in) operating activities | (57,440) | (9,589)
Cash Flows from Investing Activities |  |
Acquisitions of businesses, net of cash |  | (399,478)
Capital expenditures | (3,796) | (10,057)
Proceeds from the sale of investments | 45,365 | 235,586
Payments for purchases of investments | (65,400) | (219,141)
Net cash provided by (used in) investing activities | (23,831) | (393,090)
Cash Flows from Financing Activities |  |
Cash withholdings for employee stock purchase plan | 2,039 | 1,498
Restricted stock tax withholdings | (2,859) | (6,294)
Purchases of common stock | (1,225) |
Proceeds from long-term debt borrowings |  | 335,751
Principal payments on long-term debt |  | (180)
Net cash provided by (used in) financing activities | (2,045) | 330,775
Effect of exchange rate changes on cash and cash equivalents |  | 24
Net increase (decrease) in cash, cash equivalents, and restricted cash | (83,316) | (71,880)
Cash, cash equivalents, and restricted cash - beginning of period | 280,583 | 277,444
Cash, cash equivalents, and restricted cash - end of period | 197,267 | 205,564
Supplemental Disclosure of Cash Flow Information |  |
Interest paid | 4,692 | 65
Income taxes paid | 3,563 | 1,422
Non-cash operating and financing activities |  |
Net transfer of inventory to property, plant, and equipment | $ 6 | $ 33

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- Definition The noncash component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. + References No definition available. + Details
Name: | veco_DeferredIncomeTaxNoncashExpenseBenefit
Namespace Prefix: | veco_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services and contract assets. + References No definition available. + Details
Name: | veco_IncreaseDecreaseInAccountsReceivableAndContractAssets
Namespace Prefix: | veco_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase decrease in customer deposits and deferred revenue. + References No definition available. + Details
Name: | veco_IncreaseDecreaseInCustomerDepositsAndDeferredRevenue
Namespace Prefix: | veco_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents about Non Cash Operating and Financing Items Abstract. + References No definition available. + Details
Name: | veco_NonCashOperatingAndFinancingItemsAbstract
Namespace Prefix: | veco_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of inventories transferred from the entity's inventories in non-cash transactions. + References No definition available. + Details
Name: | veco_TransferFromInventories
Namespace Prefix: | veco_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration