XML 110 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information [Abstract]  
Schedule Of Revenue From Unaffiliated Customers By Geographic Area

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

 

2011

Revenue from unaffiliated customers:

 

 

 

 

 

 

 

 

 

United States

 

$

284,752 

 

$

196,414 

 

$

117,739 

Germany

 

 

51,245 

 

 

39,748 

 

 

34,978 

Other Europe

 

 

82,536 

 

 

60,939 

 

 

48,346 

Asia Pacific

 

 

94,867 

 

 

56,532 

 

 

29,360 

Total

 

$

513,400 

 

$

353,633 

 

$

230,423 

 

Schedule Of Revenue From Unaffiliated Customers By Product

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

 

2011

Printers and other products

 

$

227,627 

 

$

126,798 

 

$

66,665 

Materials

 

 

128,405 

 

 

103,182 

 

 

70,641 

Services

 

 

157,368 

 

 

123,653 

 

 

93,117 

Total revenue

 

$

513,400 

 

$

353,633 

 

$

230,423 

 

Schedule Of Intercompany Sales By Geographic Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

Intercompany Sales to

(in thousands)

 

United States

 

Germany

 

Other Europe

 

Asia Pacific

 

Total

United States

 

$

 

$

23,100 

 

$

15,622 

 

$

5,438 

 

$

44,160 

Germany

 

 

1,825 

 

 

 

 

4,135 

 

 

 

 

5,960 

Other Europe

 

 

26,862 

 

 

1,688 

 

 

2,090 

 

 

566 

 

 

31,206 

Asia Pacific

 

 

1,659 

 

 

641 

 

 

67 

 

 

1,431 

 

 

3,798 

Total

 

$

30,346 

 

$

25,429 

 

$

21,914 

 

$

7,435 

 

$

85,124 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2012

 

 

Intercompany Sales to

(in thousands) 

 

United States

 

Germany

 

Other Europe

 

Asia Pacific

 

Total

United States

 

$

 

$

6,823 

 

$

4,153 

 

$

1,044 

 

$

12,020 

Germany

 

 

197 

 

 

 

 

2,205 

 

 

 

 

2,402 

Other Europe

 

 

4,812 

 

 

26 

 

 

255 

 

 

38 

 

 

5,131 

Asia Pacific

 

 

195 

 

 

 

 

 

 

 

 

195 

Total

 

$

5,204 

 

$

6,849 

 

$

6,613 

 

$

1,082 

 

$

19,748 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2011

 

 

Intercompany Sales to

(in thousands)

 

United States

 

Germany

 

Other Europe

 

Asia Pacific

 

Total

United States

 

$

 —

 

$

17,634 

 

$

10,213 

 

$

3,984 

 

$

31,831 

Germany

 

 

372 

 

 

 

 

3,523 

 

 

 

 

3,895 

Other Europe

 

 

13,388 

 

 

 

 

118 

 

 

 

 

13,515 

Asia Pacific

 

 

18 

 

 

 

 

 

 

 

 

22 

Total

 

$

13,778 

 

$

17,647 

 

$

13,854 

 

$

3,984 

 

$

49,263 

 

Schedule Of Income Or Loss From Operations By Geographic Area

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

 

2011

Income from operations:

 

 

 

 

 

 

 

 

 

United States

 

$

43,743 

 

$

37,743 

 

$

19,045 

Germany

 

 

302 

 

 

1,305 

 

 

1,509 

Other Europe

 

 

7,849 

 

 

5,415 

 

 

6,645 

Asia Pacific

 

 

30,499 

 

 

16,528 

 

 

7,152 

Subtotal

 

 

82,393 

 

 

60,991 

 

 

34,351 

Inter-segment elimination

 

 

(1,532)

 

 

(420)

 

 

551 

Total

 

$

80,861 

 

$

60,571 

 

$

34,902 

 

Schedule Of Depreciation And Amortization By Geographic Area

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

 

2011

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

United States

 

$

21,826 

 

$

17,049 

 

$

7,666 

Germany

 

 

961 

 

 

178 

 

 

234 

Other Europe

 

 

4,410 

 

 

2,983 

 

 

2,475 

Asia Pacific

 

 

3,247 

 

 

1,019 

 

 

718 

Total

 

$

30,444 

 

$

21,229 

 

$

11,093 

 

Schedule Of Capital Expenditures By Geographic Area

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

 

2011

Capital expenditures:

 

 

 

 

 

 

 

 

 

United States

 

$

5,166 

 

$

2,177 

 

$

1,964 

Germany

 

 

21 

 

 

49 

 

 

Other Europe

 

 

1,171 

 

 

857 

 

 

896 

Asia Pacific

 

 

614 

 

 

141 

 

 

Total

 

$

6,972 

 

$

3,224 

 

$

2,870 

 

Schedule Of Assets By Geographic Area

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Assets:

 

 

 

 

 

 

United States 

 

$

870,208 

 

$  

501,157 

Germany 

 

 

38,685 

 

 

24,264 

Other Europe 

 

 

120,562 

 

 

86,494 

Asia Pacific 

 

 

68,401 

 

 

65,527 

Total

 

$

1,097,856 

 

$

677,442 

 

Schedule Of Cash Equivalents By Geographic Area

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Cash and cash equivalents:

 

 

 

 

 

 

United States 

 

$

286,377 

 

$  

132,890 

Germany 

 

 

3,441 

 

 

5,846 

Other Europe 

 

 

8,915 

 

 

10,247 

Asia Pacific 

 

 

7,583 

 

 

6,876 

Total

 

$

306,316 

 

$

155,859 

 

Schedule Of Long-Lived Assets By Geographical Area

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Long-lived assets:

 

 

 

 

 

 

United States 

 

$

426,221 

 

$  

278,590 

Germany 

 

 

23,134 

 

 

10,142 

Other Europe 

 

 

71,269 

 

 

51,029 

Asia Pacific 

 

 

50,377 

 

 

50,243 

Total

 

$

571,001 

 

$

390,004