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Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Information [Abstract]  
Segment Information

(12)  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:





 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands)

 

2016

 

2015

 

2016

 

2015

Revenue from unaffiliated customers:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

 83,601 

 

$

 90,396 

 

$

 167,091 

 

$

 176,658 

Germany

 

 

 20,547 

 

 

 21,345 

 

 

 39,429 

 

 

 42,595 

Other EMEA

 

 

 28,207 

 

 

 30,958 

 

 

 56,756 

 

 

 58,412 

Asia Pacific

 

 

 25,756 

 

 

 27,805 

 

 

 47,390 

 

 

 53,561 

Total  revenue

 

$

 158,111 

 

$

 170,504 

 

$

 310,666 

 

$

 331,226 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands)

 

2016

 

2015

 

2016

 

2015

Revenue by class of product and service:

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

 54,322 

 

$

 68,176 

 

$

 106,817 

 

$

 130,891 

Materials

 

 

 40,577 

 

 

 36,401 

 

 

 79,046 

 

 

 73,508 

Services

 

 

 63,212 

 

 

 65,927 

 

 

 124,803 

 

 

 126,827 

Total revenue

 

$

 158,111 

 

$

 170,504 

 

$

 310,666 

 

$

 331,226 









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended June 30, 2016

 

 

Intercompany Sales to

(in thousands)

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

 989 

 

$

 9,013 

 

$

 2,804 

 

$

 6,604 

 

$

 19,410 

Germany

 

 

 2,730 

 

 

 —

 

 

 827 

 

 

 64 

 

 

 3,621 

Other EMEA

 

 

 16,805 

 

 

 345 

 

 

 1,484 

 

 

 1,087 

 

 

 19,721 

Asia Pacific

 

 

 634 

 

 

 —

 

 

 16 

 

 

 915 

 

 

 1,565 

Total

 

$

 21,158 

 

$

 9,358 

 

$

 5,131 

 

$

 8,670 

 

$

 44,317 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2016

 

 

Intercompany Sales to

(in thousands)

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

 1,278 

 

$

 15,214 

 

$

 6,069 

 

$

 9,560 

 

$

 32,121 

Germany

 

 

 3,364 

 

 

 —

 

 

 1,278 

 

 

 64 

 

 

 4,706 

Other EMEA

 

 

 29,974 

 

 

 1,178 

 

 

 2,365 

 

 

 2,248 

 

 

 35,765 

Asia Pacific

 

 

 1,664 

 

 

 —

 

 

 19 

 

 

 1,806 

 

 

 3,489 

Total

 

$

 36,280 

 

$

 16,392 

 

$

 9,731 

 

$

 13,678 

 

$

 76,081 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 













 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands)

 

2016

 

2015

 

2016

 

2015

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

 (4,747)

 

$

 (29,186)

 

$

 (18,933)

 

$

 (52,292)

Germany

 

 

 3,960 

 

 

 (548)

 

 

 4,971 

 

 

 1,292 

Other EMEA

 

 

 (8,064)

 

 

 (938)

 

 

 (16,182)

 

 

 (2,273)

Asia Pacific

 

 

 5,921 

 

 

 7,342 

 

 

 11,103 

 

 

 12,926 

Subtotal

 

 

 (2,930)

 

 

 (23,330)

 

 

 (19,041)

 

 

 (40,347)

Intercompany elimination

 

 

 (787)

 

 

 (512)

 

 

 (1,435)

 

 

 (1,019)

Total

 

$

 (3,717)

 

$

 (23,842)

 

$

 (20,476)

 

$

 (41,366)







 

 

 

 

 



June 30,

 

December 31,

(in thousands)

2016

 

2015

Assets:

 

 

 

 

 

Americas

$

 380,206 

 

$  

 384,054 

Germany 

 

 39,408 

 

 

 36,782 

Other EMEA

 

 353,114 

 

 

 369,302 

Asia Pacific 

 

 111,583 

 

 

 103,137 

Total

$

 884,311 

 

$

 893,275 



 

 

 

 

 







 

 

 

 

 



June 30,

 

December 31,

(in thousands)

2016

 

2015

Cash and cash equivalents:

 

 

 

 

 

Americas

$

 110,817 

 

$  

 98,913 

Germany

 

 7,879 

 

 

 3,901 

Other EMEA

 

 29,797 

 

 

 30,487 

Asia Pacific 

 

 27,755 

 

 

 22,342 

Total

$

 176,248 

 

$

 155,643