XML 87 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Schedule Of Revenue From Unaffiliated Customers By Geographic Area

 

 

 

 

 

 

 

 

 

Quarter Ended March 31,

(in thousands)

 

2014

 

2013

Revenue from unaffiliated customers:

 

 

 

 

 

 

United States

 

$

68,032 

 

$

57,153 

Germany

 

 

23,825 

 

 

11,911 

Other Europe

 

 

23,739 

 

 

16,669 

Asia Pacific

 

 

32,162 

 

 

16,346 

Total

 

$

147,758 

 

$

102,079 

 

Schedule Of Revenue From Unaffiliated Customers By Product

 

 

 

 

 

 

 

 

 

Quarter Ended March 31,

(in thousands)

 

2014

 

2013

Printers and other products

 

$

60,753 

 

$

39,723 

Materials

 

 

40,441 

 

 

28,729 

Services

 

 

46,564 

 

 

33,627 

Total revenue

 

$

147,758 

 

$

102,079 

 

Schedule Of Intercompany Sales By Geographic Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended March 31, 2014

 

 

Intercompany Sales to

(in thousands)

 

United States

 

Germany

 

Other Europe

 

Asia Pacific

 

Total

United States

 

$

 —

 

$

10,937 

 

$

4,947 

 

$

2,346 

 

$

18,230 

Germany

 

 

409 

 

 

 —

 

 

1,478 

 

 

 —

 

 

1,887 

Other Europe

 

 

10,043 

 

 

1,330 

 

 

332 

 

 

555 

 

 

12,260 

Asia Pacific

 

 

482 

 

 

 —

 

 

 —

 

 

682 

 

 

1,164 

Total

 

$

10,934 

 

$

12,267 

 

$

6,757 

 

$

3,583 

 

$

33,541 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended March 31, 2013

 

 

Intercompany Sales to

(in thousands) 

 

United States

 

Germany

 

Other Europe

 

Asia Pacific

 

Total

United States

 

$

 —

 

$

5,783 

 

$

3,604 

 

$

1,124 

 

$

10,511 

Germany

 

 

318 

 

 

 

 

1,359 

 

 

 

 

1,677 

Other Europe

 

 

3,931 

 

 

283 

 

 

78 

 

 

31 

 

 

4,323 

Asia Pacific

 

 

525 

 

 

380 

 

 

 

 

255 

 

 

1,160 

Total

 

$

4,774 

 

$

6,446 

 

$

5,041 

 

$

1,410 

 

$

17,671 

 

Schedule Of Income Or Loss From Operations By Geographic Area

 

 

 

 

 

 

 

 

 

Quarter Ended March 31,

(in thousands)

 

2014

 

2013

Income from operations:

 

 

 

 

 

 

United States

 

$

(2,030)

 

$

11,269 

Germany

 

 

       197

 

 

661 

Other Europe

 

 

2,401 

 

 

1,766 

Asia Pacific

 

 

9,067 

 

 

4,317 

Subtotal

 

 

9,635 

 

 

18,013 

Inter-segment elimination

 

 

(118)

 

 

(494)

Total

 

$

9,517 

 

$

17,519 

 

Schedule Of Assets By Geographic Area

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

2014

 

2013

Assets:

 

 

 

 

 

United States 

$

892,707 

 

$  

870,208 

Germany 

 

49,204 

 

 

38,685 

Other Europe 

 

119,554 

 

 

120,562 

Asia Pacific 

 

68,592 

 

 

68,401 

Total

$

1,130,057 

 

$

1,097,856 

 

 

 

 

 

 

 

Schedule Of Cash Equivalents By Geographic Area

 

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

2014

 

2013

Cash and cash equivalents:

 

 

 

 

 

United States 

$

284,108 

 

$  

286,377 

Germany

 

5,534 

 

 

3,441 

Other Europe 

 

8,992 

 

 

8,915 

Asia Pacific 

 

8,070 

 

 

7,583 

Total

$

306,704 

 

$

306,316