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Segment Information | 9 Months Ended
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Sep. 30, 2015
Segment Information [Abstract] |
Segment Information | (13) Segment Information The Company operates in one reportable business segment. The Company conducts its business through various research and production facilities and sales offices located throughout the Asia Pacific region (Australia, China, India, Japan and Korea), Brazil, Europe (Belgium, France, Germany, Italy, the Netherlands, Switzerland and the United Kingdom), Israel and the United States. 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 September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenue from unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 80,724 |  | $ | 90,992 |  | $ | 257,382 |  | $ | 237,919
Germany |  |  | 18,972 |  |  | 19,843 |  |  | 61,567 |  |  | 63,230
Other EMEA |  |  | 26,063 |  |  | 27,364 |  |  | 84,475 |  |  | 73,556
Asia Pacific |  |  | 25,815 |  |  | 28,745 |  |  | 79,376 |  |  | 91,509
Total revenue |  | $ | 151,574 |  | $ | 166,944 |  | $ | 482,800 |  | $ | 466,214
|  | Quarter Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenue by class of product and service: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 52,899 |  | $ | 72,917 |  | $ | 183,790 |  | $ | 195,618
Materials |  |  | 34,848 |  |  | 39,009 |  |  | 108,356 |  |  | 117,486
Services |  |  | 63,827 |  |  | 55,018 |  |  | 190,654 |  |  | 153,110
Total revenue |  | $ | 151,574 |  | $ | 166,944 |  | $ | 482,800 |  | $ | 466,214
|  | Quarter Ended September 30, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 1,160 |  | $ | 8,771 |  | $ | 3,406 |  | $ | 4,583 |  | $ | 17,920
Germany |  |  | 171 |  |  | — |  |  | 1,919 |  |  | — |  |  | 2,090
Other EMEA |  |  | 13,320 |  |  | 1,790 |  |  | 1,132 |  |  | 664 |  |  | 16,906
Asia Pacific |  |  | 710 |  |  | — |  |  | 50 |  |  | 1,153 |  |  | 1,913
Total |  | $ | 15,361 |  | $ | 10,561 |  | $ | 6,507 |  | $ | 6,400 |  | $ | 38,829
|  | Quarter Ended September 30, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 10,137 |  | $ | 4,512 |  | $ | 4,634 |  | $ | 19,283
Germany |  |  | 2,063 |  |  | — |  |  | 2,002 |  |  | 8 |  |  | 4,073
Other EMEA |  |  | 8,713 |  |  | 575 |  |  | 546 |  |  | 156 |  |  | 9,990
Asia Pacific |  |  | 705 |  |  | — |  |  | — |  |  | 727 |  |  | 1,432
Total |  | $ | 11,481 |  | $ | 10,712 |  | $ | 7,060 |  | $ | 5,525 |  | $ | 34,778
|  | Nine Months Ended September 30, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 2,480 |  | $ | 28,581 |  | $ | 14,609 |  | $ | 13,025 |  | $ | 58,695
Germany |  |  | 377 |  |  | — |  |  | 3,812 |  |  | — |  |  | 4,189
Other EMEA |  |  | 44,634 |  |  | 3,325 |  |  | 2,715 |  |  | 5,055 |  |  | 55,729
Asia Pacific |  |  | 2,140 |  |  | — |  |  | 68 |  |  | 2,495 |  |  | 4,703
Total |  | $ | 49,631 |  | $ | 31,906 |  | $ | 21,204 |  | $ | 20,575 |  | $ | 123,316
|  | Nine Months Ended September 30, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 30,999 |  | $ | 14,169 |  | $ | 10,430 |  | $ | 55,598
Germany |  |  | 2,918 |  |  | — |  |  | 4,830 |  |  | 8 |  |  | 7,756
Other EMEA |  |  | 29,688 |  |  | 2,438 |  |  | 1,554 |  |  | 1,602 |  |  | 35,282
Asia Pacific |  |  | 1,518 |  |  | — |  |  | — |  |  | 1,930 |  |  | 3,448
Total |  | $ | 34,124 |  | $ | 33,437 |  | $ | 20,553 |  | $ | 13,970 |  | $ | 102,084
|  | Quarter Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | (38,736) |  | $ | (767) |  | $ | (91,028) |  | $ | (9,833)
Germany |  |  | 3,092 |  |  | 1,299 |  |  | 4,384 |  |  | 1,947
Other EMEA |  |  | (5,598) |  |  | 643 |  |  | (7,871) |  |  | 5,168
Asia Pacific |  |  | 6,991 |  |  | 7,136 |  |  | 19,917 |  |  | 25,658
Subtotal |  |  | (34,251) |  |  | 8,311 |  |  | (74,598) |  |  | 22,940
Inter-segment elimination |  |  | (386) |  |  | (103) |  |  | (1,405) |  |  | (853)
Total |  | $ | (34,637) |  | $ | 8,208 |  | $ | (76,003) |  | $ | 22,087
| September 30, |  | December 31,
(in thousands) | 2015 |  | 2014
Assets: |  |  |  |  |
Americas | $ | 918,427 |  | $ | 1,018,113
Germany |  | 57,275 |  |  | 47,524
Other EMEA |  | 404,748 |  |  | 382,259
Asia Pacific |  | 101,059 |  |  | 78,074
Total | $ | 1,481,509 |  | $ | 1,525,970
| September 30, |  | December 31,
(in thousands) | 2015 |  | 2014
Cash and cash equivalents: |  |  |  |  |
Americas | $ | 105,479 |  | $ | 245,219
Germany |  | 11,626 |  |  | 6,640
Other EMEA |  | 20,684 |  |  | 15,556
Asia Pacific |  | 19,664 |  |  | 17,447
Total | $ | 157,453 |  | $ | 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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