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Segment Information | 3 Months Ended
--- | ---
Mar. 31, 2015
Segment Information [Abstract] |
Segment Information | (14) Segment Information The Company operates in one reportable business segment. The Company conducts its business through subsidiaries in the United States, a subsidiary in Israel that operates a research and production facility and sales and service offices, a subsidiary in Switzerland that operates a research and production facility, subsidiaries in France and Brazil that operate production facilities and sales and service offices, and other sales and service offices in Europe (Belgium, Germany, the United Kingdom, Italy and the Netherlands), Israel and in Asia Pacific (Australia, China, India, Japan and Korea). The Company has historically disclosed summarized financial information for the geographic areas of operations as if they were segments in accordance with ASC 280, “Segment Reporting.” Financial information concerning the Company’s geographical locations is based on the location of the selling entity. Such summarized financial information concerning the Company’s geographical operations is shown in the following tables:
|  | Quarter Ended March 31,
(in thousands) |  | 2015 |  | 2014
Revenue from unaffiliated customers: |  |  |  |  |  |
Americas |  | $ | 86,262 |  | $ | 68,032
Germany |  |  | 21,250 |  |  | 23,825
Other EMEA |  |  | 27,454 |  |  | 23,739
Asia Pacific |  |  | 25,756 |  |  | 32,162
Total |  | $ | 160,722 |  | $ | 147,758
|  | Quarter Ended March 31,
(in thousands) |  | 2015 |  | 2014
Products |  | $ | 62,715 |  | $ | 60,753
Materials |  |  | 37,107 |  |  | 40,441
Services |  |  | 60,900 |  |  | 46,564
Total revenue |  | $ | 160,722 |  | $ | 147,758
|  | Quarter Ended March 31, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 480 |  | $ | 10,134 |  | $ | 5,837 |  | $ | 4,973 |  | $ | 21,424
Germany |  |  | — |  |  | — |  |  | 804 |  |  | — |  |  | 804
Other EMEA |  |  | 14,915 |  |  | 654 |  |  | 864 |  |  | 646 |  |  | 17,079
Asia Pacific |  |  | 626 |  |  | — |  |  | 13 |  |  | 758 |  |  | 1,397
Total |  | $ | 16,021 |  | $ | 10,788 |  | $ | 7,518 |  | $ | 6,377 |  | $ | 40,704
|  | Quarter Ended March 31, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 10,937 |  | $ | 4,947 |  | $ | 2,346 |  | $ | 18,230
Germany |  |  | 409 |  |  | — |  |  | 1,478 |  |  | — |  |  | 1,887
Other EMEA |  |  | 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,
(in thousands) |  | 2015 |  | 2014
Income (loss) from operations: |  |  |  |  |  |
Americas |  | $ | (23,106) |  | $ | (2,030)
Germany |  |  | 1,840 |  |  | 197
Other EMEA |  |  | (1,335) |  |  | 2,401
Asia Pacific |  |  | 5,584 |  |  | 9,067
Subtotal |  |  | (17,017) |  |  | 9,635
Inter-segment elimination |  |  | (507) |  |  | (118)
Total |  | $ | (17,524) |  | $ | 9,517
| March 31, |  | December 31,
(in thousands) | 2015 |  | 2014
Assets: |  |  |  |  |
Americas | $ | 920,092 |  | $ | 1,018,113
Germany |  | 53,448 |  |  | 47,524
Other EMEA |  | 467,263 |  |  | 382,259
Asia Pacific |  | 72,624 |  |  | 78,074
Total | $ | 1,513,427 |  | $ | 1,525,970
| March 31, |  | December 31,
(in thousands) | 2015 |  | 2014
Cash and cash equivalents: |  |  |  |  |
Americas | $ | 149,629 |  | $ | 245,219
Germany |  | 13,419 |  |  | 6,640
Other EMEA |  | 22,231 |  |  | 15,556
Asia Pacific |  | 14,617 |  |  | 17,447
Total | $ | 199,896 |  | $ | 284,862

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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