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Segment Information | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Segment Information | Note 21 Segment Information The Company operates as one segment and conducts its business through various offices and facilities located throughout the Americas region (United States, Canada, Brazil, Mexico and Uruguay), EMEA region (Belgium, France, Germany, Israel, Italy, the Netherlands, Switzerland and the United Kingdom), and Asia Pacific region (Australia, China, India, Japan and South Korea). 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. For the year ended December 31, 2018, one customer accounted for approximately 13% of our consolidated revenue. No single customer accounted for more than 10% of our consolidated revenue for the years ended December 31, 2017 or 2016. Summarized financial information concerning the Company’s geographical operations is shown in the following tables:
(in thousands) |  | 2018 |  | 2017 |  | 2016
Revenue from unaffiliated customers: |  |  |  |  |  |
United States |  | $ | 332,611 |  |  | $ | 322,399 |  |  | $ | 329,553 |
Other Americas |  | 8,154 |  |  | 11,377 |  |  | 11,332 |
EMEA |  | 237,462 |  |  | 220,357 |  |  | 193,141 |
Asia Pacific |  | 109,433 |  |  | 91,936 |  |  | 98,939 |
Total revenue |  | $ | 687,660 |  |  | $ | 646,069 |  |  | $ | 632,965 |
(in thousands) |  | 2018 |  | 2017 |  | 2016
Revenue by class of product and service: |  |  |  |  |  |
Products |  | $ | 259,124 |  |  | $ | 222,750 |  |  | $ | 238,011 |
Materials |  | 170,091 |  |  | 168,846 |  |  | 156,839 |
Services |  | 258,445 |  |  | 254,473 |  |  | 238,115 |
Total revenue |  | $ | 687,660 |  |  | $ | 646,069 |  |  | $ | 632,965 |
໿
|  | Year Ended December 31, 2018
|  | Intercompany Sales to
(in thousands) |  | Americas |  | EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 2,342 |  |  | $ | 59,206 |  |  | $ | 22,962 |  |  | $ | 84,510 |
EMEA |  | 75,875 |  |  | 28,075 |  |  | 7,209 |  |  | 111,159 |
Asia Pacific |  | 4,633 |  |  | 32 |  |  | 3,570 |  |  | 8,235 |
Total |  | $ | 82,850 |  |  | $ | 87,313 |  |  | $ | 33,741 |  |  | $ | 203,904 |
﻿ |  |  |  |  |  |  |  |
|  | Year Ended December 31, 2017
|  | Intercompany Sales to
(in thousands) |  | Americas |  | EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 2,169 |  |  | $ | 51,689 |  |  | $ | 20,388 |  |  | $ | 74,246 |
EMEA |  | 70,709 |  |  | 19,098 |  |  | 4,945 |  |  | 94,752 |
Asia Pacific |  | 2,790 |  |  | 174 |  |  | 3,936 |  |  | 6,900 |
Total |  | $ | 75,668 |  |  | $ | 70,961 |  |  | $ | 29,269 |  |  | $ | 175,898 |
﻿ |  |  |  |  |  |  |  |
|  | Year Ended December 31, 2016
|  | Intercompany Sales to
(in thousands) |  | Americas |  | EMEA |  | Asia Pacific |  | Total
Americas |  | $ | 3,013 |  |  | $ | 39,839 |  |  | $ | 21,639 |  |  | $ | 64,491 |
EMEA |  | 65,209 |  |  | 12,286 |  |  | 6,091 |  |  | 83,586 |
Asia Pacific |  | 3,046 |  |  | 369 |  |  | 3,959 |  |  | 7,374 |
Total |  | $ | 71,268 |  |  | $ | 52,494 |  |  | $ | 31,689 |  |  | $ | 155,451 |
(in thousands) |  | 2018 |  | 2017 |  | 2016
Income (loss) from operations: |  |  |  |  |  |
Americas |  | $ | (69,081 | ) |  | $ | (79,429 | ) |  | $ | (64,377 | )
EMEA |  | 5,283 |  |  | 7,483 |  |  | 6,016 |
Asia Pacific |  | 20,607 |  |  | 17,973 |  |  | 19,941 |
Total |  | $ | (43,191 | ) |  | $ | (53,973 | ) |  | $ | (38,420 | )
(in thousands) |  | 2018 |  | 2017 |  | 2016
Depreciation and amortization: |  |  |  |  |  |
Americas |  | $ | 25,005 |  |  | $ | 25,484 |  |  | $ | 25,892 |
EMEA |  | 30,191 |  |  | 31,135 |  |  | 29,946 |
Asia Pacific |  | 4,097 |  |  | 5,422 |  |  | 4,697 |
Total |  | $ | 59,293 |  |  | $ | 62,041 |  |  | $ | 60,535 |
(in thousands) |  | 2018 |  | 2017 |  | 2016
Capital expenditures: |  |  |  |  |  |
Americas |  | $ | 19,668 |  |  | $ | 23,925 |  |  | $ | 8,172 |
EMEA |  | 20,057 |  |  | 5,227 |  |  | 5,947 |
Asia Pacific |  | 969 |  |  | 1,729 |  |  | 2,448 |
Total |  | $ | 40,694 |  |  | $ | 30,881 |  |  | $ | 16,567 |
﻿ |  | At December 31,
(in thousands) |  | 2018 |  | 2017 |  | 2016
Assets: |  |  |  |  |  |
Americas |  | $ | 284,676 |  |  | $ | 329,550 |  |  | $ | 345,412 |
EMEA |  | 433,326 |  |  | 454,319 |  |  | 382,163 |
Asia Pacific |  | 107,830 |  |  | 112,895 |  |  | 121,578 |
Total |  | $ | 825,832 |  |  | $ | 896,764 |  |  | $ | 849,153 |
﻿ |  |  |  |  |  |
﻿ |  | At December 31,
(in thousands) |  | 2018 |  | 2017 |  | 2016
Cash and cash equivalents: |  |  |  |  |  |
Americas |  | $ | 39,316 |  |  | $ | 51,475 |  |  | $ | 105,750 |
EMEA |  | 41,581 |  |  | 52,642 |  |  | 44,877 |
Asia Pacific |  | 29,101 |  |  | 32,227 |  |  | 34,320 |
Total |  | $ | 109,998 |  |  | $ | 136,344 |  |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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