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Segment Information

12 Months Ended

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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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

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-Name Accounting Standards Codification
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