Segment Information

12 Months Ended

Dec. 31, 2016

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 APAC 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)	2016		2015		2014
Revenue from unaffiliated customers:
Americas	$	340,885	$	357,976	$	333,925
Germany		78,979		82,872		87,021
Other EMEA		114,162		117,232		109,066
Asia Pacific		98,939		108,083		123,640
Total revenue	$	632,965	$	666,163	$	653,652

(in thousands)	2016		2015		2014
Revenue by class of product and service:
Products	$	223,544	$	257,379	$	283,339
Materials		156,839		150,740		158,859
Services		252,582		258,044		211,454
Total revenue	$	632,965	$	666,163	$	653,652


	Year Ended December 31, 2016
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	3,013	$	28,881	$	10,958	$	21,639	$	64,491
Germany		4,123		—		3,850		166		8,139
Other EMEA		61,086		3,365		5,071		5,925		75,447
Asia Pacific		3,046		—		369		3,959		7,374
Total	$	71,268	$	32,246	$	20,248	$	31,689	$	155,451

	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


(in thousands)	2016		2015		2014
Income (loss) from operations:
Americas	$	(53,725)	$	(596,283)	$	(24,663)
Germany		8,032		5,271		2,749
Other EMEA		(9,645)		(76,472)		9,181
Asia Pacific		19,591		27,432		40,131
Subtotal		(35,747)		(640,052)		27,398
Inter-segment elimination		(2,673)		(1,872)		(1,083)
Total	$	(38,420)	$	(641,924)	$	26,315

(in thousands)	2016		2015		2014
Depreciation and amortization:
Americas	$	25,892	$	43,613	$	38,876
Germany		881		1,011		1,075
Other EMEA		29,065		33,585		11,427
Asia Pacific		4,697		4,860		3,810
Total	$	60,535	$	83,069	$	55,188

(in thousands)	2016		2015		2014
Capital expenditures:
Americas	$	8,172	$	14,062	$	18,187
Germany		307		613		235
Other EMEA		5,640		6,856		3,680
Asia Pacific		2,448		868		625
Total	$	16,567	$	22,399	$	22,727


	At December 31,
(in thousands)	2016		2015		2014
Assets:
Americas	$	345,412	$	382,738	$	1,018,113
Germany		40,547		36,782		47,524
Other EMEA		341,616		369,302		384,830
Asia Pacific		121,578		103,137		79,843
Total	$	849,153	$	891,959	$	1,530,310

	At December 31,
(in thousands)	2016		2015		2014
Cash and cash equivalents:
Americas	$	105,750	$	98,913	$	245,219
Germany		8,885		3,901		6,640
Other EMEA		35,992		30,487		15,556
Asia Pacific		34,320		22,342		17,447
Total	$	184,947	$	155,643	$	284,862

	At December 31,
(in thousands)	2016		2015		2014
Long-lived assets:
Americas	$	96,016	$	113,364	$	570,049
Germany		14,757		14,088		19,994
Other EMEA		247,786		271,892		312,384
Asia Pacific		57,644		60,148		47,193
Total	$	416,203	$	459,492	$	949,620

- 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
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+ Details