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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