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Segment Information | 3 Months Ended
--- | ---
Mar. 31, 2017
Segment Information [Abstract] |
Segment Information | ﻿ (13) 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 March 31,
﻿(in thousands) |  | 2017 |  | 2016
﻿Revenue from unaffiliated customers: |  |  |  |  |  |
﻿Americas |  | $ | 80,291 |  | $ | 83,490
﻿Germany |  |  | 19,816 |  |  | 18,882
﻿Other EMEA |  |  | 33,142 |  |  | 28,549
﻿Asia Pacific |  |  | 23,182 |  |  | 21,634
﻿Total revenue |  | $ | 156,431 |  | $ | 152,555
﻿ |  |  |  |  |  |
﻿ |  | Quarter Ended March 31,
﻿(in thousands) |  | 2017 |  | 2016
﻿Revenue by class of product and service: |  |  |  |  |  |
﻿Products |  | $ | 51,906 |  | $ | 52,495
﻿Materials |  |  | 42,824 |  |  | 38,469
﻿Services |  |  | 61,701 |  |  | 61,591
﻿Total revenue |  | $ | 156,431 |  | $ | 152,555
﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended March 31, 2017
﻿ |  | Intercompany Sales to
﻿(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
﻿Americas |  | $ | 361 |  | $ | 9,791 |  | $ | 2,954 |  | $ | 3,898 |  | $ | 17,004
﻿Germany |  |  | 16 |  |  | — |  |  | 1,815 |  |  | 2 |  |  | 1,833
﻿Other EMEA |  |  | 16,531 |  |  | 1,160 |  |  | 2,199 |  |  | 1,011 |  |  | 20,901
﻿Asia Pacific |  |  | 537 |  |  | — |  |  | 135 |  |  | 1,014 |  |  | 1,686
﻿Total |  | $ | 17,445 |  | $ | 10,951 |  | $ | 7,103 |  | $ | 5,925 |  | $ | 41,424
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended March 31, 2016
﻿ |  | Intercompany Sales to
﻿(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
﻿Americas |  | $ | 289 |  | $ | 6,201 |  | $ | 3,265 |  | $ | 2,956 |  | $ | 12,711
﻿Germany |  |  | 634 |  |  | — |  |  | 451 |  |  | — |  |  | 1,085
﻿Other EMEA |  |  | 13,169 |  |  | 833 |  |  | 881 |  |  | 1,161 |  |  | 16,044
﻿Asia Pacific |  |  | 1,030 |  |  | — |  |  | 3 |  |  | 891 |  |  | 1,924
﻿Total |  | $ | 15,122 |  | $ | 7,034 |  | $ | 4,600 |  | $ | 5,008 |  | $ | 31,764
﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  | Quarter Ended March 31,
﻿(in thousands) |  | 2017 |  | 2016
﻿Income (loss) from operations: |  |  |  |  |  |
﻿Americas |  | $ | (13,450) |  | $ | (14,186)
﻿Germany |  |  | 2,057 |  |  | 1,011
﻿Other EMEA |  |  | (1,524) |  |  | (8,118)
﻿Asia Pacific |  |  | 4,341 |  |  | 5,182
﻿Subtotal |  |  | (8,576) |  |  | (16,111)
﻿Intercompany elimination |  |  | (495) |  |  | (648)
﻿Total |  | $ | (9,071) |  | $ | (16,759)
﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |
﻿(in thousands) | March 31, 2017 |  | December 31, 2016
﻿Assets: |  |  |  |  |
﻿Americas | $ | 307,826 |  | $ | 345,412
﻿Germany |  | 42,788 |  |  | 40,547
﻿Other EMEA |  | 398,470 |  |  | 341,616
﻿Asia Pacific |  | 116,546 |  |  | 121,578
﻿Total | $ | 865,630 |  | $ | 849,153
﻿ |  |  |  |  |
﻿ |  |  |
﻿(in thousands) | March 31, 2017 |  | December 31, 2016
﻿Cash and cash equivalents: |  |  |  |  |
﻿Americas | $ | 79,057 |  | $ | 105,750
﻿Germany |  | 7,488 |  |  | 8,885
﻿Other EMEA |  | 42,735 |  |  | 35,992
﻿Asia Pacific |  | 32,382 |  |  | 34,320
﻿Total | $ | 161,662 |  | $ | 184,947
﻿ ﻿

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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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8906-108599 + Details
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