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Segment Information | 6 Months Ended
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Jun. 30, 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 subsidiaries that operate sales and service offices in Europe (Belgium, Germany, the United Kingdom, Italy and the Netherlands), Israel and in the Asia Pacific region (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 June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenue from unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 90,396 |  | $ | 78,895 |  | $ | 176,658 |  | $ | 146,927
Germany |  |  | 21,345 |  |  | 19,562 |  |  | 42,595 |  |  | 43,387
Other EMEA |  |  | 30,958 |  |  | 22,453 |  |  | 58,412 |  |  | 46,192
Asia Pacific |  |  | 27,805 |  |  | 30,602 |  |  | 53,561 |  |  | 62,764
Total revenue |  | $ | 170,504 |  | $ | 151,512 |  | $ | 331,226 |  | $ | 299,270
|  | Quarter Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenue by class of product and service: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 68,176 |  | $ | 61,948 |  | $ | 130,891 |  | $ | 122,701
Materials |  |  | 36,401 |  |  | 38,036 |  |  | 73,508 |  |  | 78,477
Services |  |  | 65,927 |  |  | 51,528 |  |  | 126,827 |  |  | 98,092
Total revenue |  | $ | 170,504 |  | $ | 151,512 |  | $ | 331,226 |  | $ | 299,270
|  | Quarter Ended June 30, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 840 |  | $ | 9,676 |  | $ | 5,366 |  | $ | 3,469 |  | $ | 19,351
Germany |  |  | 206 |  |  | — |  |  | 1,089 |  |  | — |  |  | 1,295
Other EMEA |  |  | 16,399 |  |  | 881 |  |  | 719 |  |  | 3,745 |  |  | 21,744
Asia Pacific |  |  | 804 |  |  | — |  |  | 5 |  |  | 584 |  |  | 1,393
Total |  | $ | 18,249 |  | $ | 10,557 |  | $ | 7,179 |  | $ | 7,798 |  | $ | 43,783
|  | Quarter Ended June 30, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 9,925 |  | $ | 4,710 |  | $ | 3,450 |  | $ | 18,085
Germany |  |  | 446 |  |  | — |  |  | 1,350 |  |  | — |  |  | 1,796
Other EMEA |  |  | 10,932 |  |  | 548 |  |  | 676 |  |  | 891 |  |  | 13,047
Asia Pacific |  |  | 331 |  |  | (15) |  |  | — |  |  | 521 |  |  | 837
Total |  | $ | 11,709 |  | $ | 10,458 |  | $ | 6,736 |  | $ | 4,862 |  | $ | 33,765
|  | Six Months Ended June 30, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 1,320 |  | $ | 19,810 |  | $ | 11,203 |  | $ | 8,442 |  | $ | 40,775
Germany |  |  | 206 |  |  | — |  |  | 1,893 |  |  | — |  |  | 2,099
Other EMEA |  |  | 31,314 |  |  | 1,535 |  |  | 1,583 |  |  | 4,391 |  |  | 38,823
Asia Pacific |  |  | 1,430 |  |  | — |  |  | 18 |  |  | 1,342 |  |  | 2,790
Total |  | $ | 34,270 |  | $ | 21,345 |  | $ | 14,697 |  | $ | 14,175 |  | $ | 84,487
|  | Six Months Ended June 30, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 20,862 |  | $ | 9,657 |  | $ | 5,796 |  | $ | 36,315
Germany |  |  | 855 |  |  | — |  |  | 2,828 |  |  | — |  |  | 3,683
Other EMEA |  |  | 20,975 |  |  | 1,878 |  |  | 1,008 |  |  | 1,446 |  |  | 25,307
Asia Pacific |  |  | 813 |  |  | (15) |  |  | — |  |  | 1,203 |  |  | 2,001
Total |  | $ | 22,643 |  | $ | 22,725 |  | $ | 13,493 |  | $ | 8,445 |  | $ | 67,306
|  | Quarter Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | (29,186) |  | $ | (7,036) |  | $ | (52,292) |  | $ | (9,066)
Germany |  |  | (548) |  |  | 451 |  |  | 1,292 |  |  | 648
Other EMEA |  |  | (938) |  |  | 2,124 |  |  | (2,273) |  |  | 4,525
Asia Pacific |  |  | 7,342 |  |  | 9,455 |  |  | 12,926 |  |  | 18,522
Subtotal |  |  | (23,330) |  |  | 4,994 |  |  | (40,347) |  |  | 14,629
Inter-segment elimination |  |  | (512) |  |  | (632) |  |  | (1,019) |  |  | (750)
Total |  | $ | (23,842) |  | $ | 4,362 |  | $ | (41,366) |  | $ | 13,879
| June 30, |  | December 31,
(in thousands) | 2015 |  | 2014
Assets: |  |  |  |  |
Americas | $ | 958,813 |  | $ | 1,018,113
Germany |  | 56,051 |  |  | 47,524
Other EMEA |  | 412,414 |  |  | 382,259
Asia Pacific |  | 98,675 |  |  | 78,074
Total | $ | 1,525,953 |  | $ | 1,525,970
| June 30, |  | December 31,
(in thousands) | 2015 |  | 2014
Cash and cash equivalents: |  |  |  |  |
Americas | $ | 124,534 |  | $ | 245,219
Germany |  | 9,873 |  |  | 6,640
Other EMEA |  | 20,286 |  |  | 15,556
Asia Pacific |  | 16,524 |  |  | 17,447
Total | $ | 171,217 |  | $ | 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 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 2: 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 3: 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 4: 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 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 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 7: 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 8: 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 9: 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 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 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 12: 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 13: 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 14: 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 + Details
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