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Segment Information | 12 Months Ended
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Dec. 31, 2015
Segment Information [Abstract] |
Segment Information | Note 21 Segment Information The Company operates in one reportable business segment. The Company conducts its business through various offices and facilities located throughout the Asia Pacific region (Australia, China, India, Japan and Korea), Europe (Belgium, France, Germany, Italy, the Netherlands, Switzerland and the United Kingdom), Israel, Latin America (Brazil, Mexico and Uruguay), Russia 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:
(in thousands) |  | 2015 |  | 2014 |  | 2013
Revenue from unaffiliated customers: |  |  |  |  |  |  |  |  |
Americas |  | $ | 357,976 |  | $ | 333,925 |  | $ | 284,752
Germany |  |  | 82,872 |  |  | 87,021 |  |  | 51,245
Other EMEA |  |  | 117,232 |  |  | 109,066 |  |  | 82,536
Asia Pacific |  |  | 108,083 |  |  | 123,640 |  |  | 94,867
Total revenue |  | $ | 666,163 |  | $ | 653,652 |  | $ | 513,400
(in thousands) |  | 2015 |  | 2014 |  | 2013
Revenue by class of product and service: |  |  |  |  |  |  |  |  |
Products |  | $ | 257,379 |  | $ | 283,339 |  | $ | 227,627
Materials |  |  | 150,740 |  |  | 158,859 |  |  | 128,405
Services |  |  | 258,044 |  |  | 211,454 |  |  | 157,368
Total revenue |  | $ | 666,163 |  | $ | 653,652 |  | $ | 513,400
|  | Year Ended December 31, 2015
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 3,073 |  | $ | 36,552 |  | $ | 17,133 |  | $ | 17,602 |  | $ | 74,360
Germany |  |  | 70 |  |  | — |  |  | 6,149 |  |  | 125 |  |  | 6,344
Other EMEA |  |  | 58,419 |  |  | 4,232 |  |  | 3,494 |  |  | 6,047 |  |  | 72,192
Asia Pacific |  |  | 3,027 |  |  | 4 |  |  | 79 |  |  | 3,585 |  |  | 6,695
Total |  | $ | 64,589 |  | $ | 40,788 |  | $ | 26,855 |  | $ | 27,359 |  | $ | 159,591
|  | Year Ended December 31, 2014
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 201 |  | $ | 43,841 |  | $ | 20,581 |  | $ | 14,433 |  | $ | 79,056
Germany |  |  | 3,217 |  |  | — |  |  | 6,742 |  |  | 8 |  |  | 9,967
Other EMEA |  |  | 42,622 |  |  | 3,115 |  |  | 2,066 |  |  | 2,739 |  |  | 50,542
Asia Pacific |  |  | 2,283 |  |  | — |  |  | — |  |  | 2,774 |  |  | 5,057
Total |  | $ | 48,323 |  | $ | 46,956 |  | $ | 29,389 |  | $ | 19,954 |  | $ | 144,622
|  | Year Ended December 31, 2013
|  | Intercompany Sales to
(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
Americas |  | $ | — |  | $ | 23,100 |  | $ | 15,622 |  | $ | 5,438 |  | $ | 44,160
Germany |  |  | 1,825 |  |  | — |  |  | 4,135 |  |  | — |  |  | 5,960
Other EMEA |  |  | 26,862 |  |  | 1,688 |  |  | 2,090 |  |  | 566 |  |  | 31,206
Asia Pacific |  |  | 1,659 |  |  | 641 |  |  | 67 |  |  | 1,431 |  |  | 3,798
Total |  | $ | 30,346 |  | $ | 25,429 |  | $ | 21,914 |  | $ | 7,435 |  | $ | 85,124
(in thousands) |  | 2015 |  | 2014 |  | 2013
Income (loss) from operations: |  |  |  |  |  |  |  |  |
Americas |  | $ | (587,435) |  | $ | (24,663) |  | $ | 43,743
Germany |  |  | 337 |  |  | 2,749 |  |  | 302
Other EMEA |  |  | (82,593) |  |  | 9,181 |  |  | 7,849
Asia Pacific |  |  | 29,639 |  |  | 40,131 |  |  | 30,499
Subtotal |  |  | (640,052) |  |  | 27,398 |  |  | 82,393
Inter-segment elimination |  |  | (1,872) |  |  | (1,083) |  |  | (1,532)
Total |  | $ | (641,924) |  | $ | 26,315 |  | $ | 80,861
(in thousands) |  | 2015 |  | 2014 |  | 2013
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Americas |  | $ | 43,613 |  | $ | 38,876 |  | $ | 21,826
Germany |  |  | 1,011 |  |  | 1,075 |  |  | 961
Other EMEA |  |  | 33,585 |  |  | 11,427 |  |  | 4,410
Asia Pacific |  |  | 4,860 |  |  | 3,810 |  |  | 3,247
Total |  | $ | 83,069 |  | $ | 55,188 |  | $ | 30,444
(in thousands) |  | 2015 |  | 2014 |  | 2013
Capital expenditures: |  |  |  |  |  |  |  |  |
Americas |  | $ | 14,062 |  | $ | 18,187 |  | $ | 5,166
Germany |  |  | 613 |  |  | 235 |  |  | 21
Other EMEA |  |  | 6,856 |  |  | 3,680 |  |  | 1,171
Asia Pacific |  |  | 868 |  |  | 625 |  |  | 614
Total |  | $ | 22,399 |  | $ | 22,727 |  | $ | 6,972
| At December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Assets: |  |  |  |  |  |  |  |
Americas | $ | 384,054 |  | $ | 1,018,113 |  | $ | 870,208
Germany |  | 36,782 |  |  | 47,524 |  |  | 38,685
Other EMEA |  | 369,302 |  |  | 384,830 |  |  | 120,562
Asia Pacific |  | 103,137 |  |  | 79,843 |  |  | 68,401
Total | $ | 893,275 |  | $ | 1,530,310 |  | $ | 1,097,856
| At December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Cash and cash equivalents: |  |  |  |  |  |  |  |
Americas | $ | 98,913 |  | $ | 245,219 |  | $ | 286,377
Germany |  | 3,901 |  |  | 6,640 |  |  | 3,441
Other EMEA |  | 30,487 |  |  | 15,556 |  |  | 8,915
Asia Pacific |  | 22,342 |  |  | 17,447 |  |  | 7,583
Total | $ | 155,643 |  | $ | 284,862 |  | $ | 306,316
| At December 31,
(in thousands) | 2015 |  | 2014 |  | 2013
Long-lived assets: |  |  |  |  |  |  |  |
Americas | $ | 114,680 |  | $ | 570,049 |  | $ | 426,221
Germany |  | 14,088 |  |  | 19,994 |  |  | 23,134
Other EMEA |  | 271,892 |  |  | 312,384 |  |  | 71,269
Asia Pacific |  | 60,148 |  |  | 47,193 |  |  | 50,377
Total | $ | 460,808 |  | $ | 949,620 |  | $ | 571,001

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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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