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Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Information [Abstract]

Schedule Of Revenue From Unaffiliated Customers By Product And Service


(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



Schedule Of Intercompany Sales By Geographic Area


		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



Schedule Of Capital Expenditures By Geographic Area


(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



Schedule Of Long-Lived Assets By Geographical Area


	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



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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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