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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information [Abstract]  
Schedule Of Revenue From Unaffiliated Customers By Geographic Area

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Revenue From Unaffiliated Customers By Product

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Intercompany Sales By Geographic Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Income Or Loss From Operations By Geographic Area

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Assets By Geographic Area

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

Schedule Of Cash Equivalents By Geographic Area

 

 

 

 

 

 

 

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