XML 58 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Geographic Segments (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting

Year Ended December 31,

2017

2016

2015

(In thousands)
Revenues:





Western Hemisphere





Products
$
217,084


$
254,359


$
332,452

Services
65,050


63,350


88,376

Intercompany
27,554


43,856


53,429

Total
$
309,688


$
361,565


$
474,257

Eastern Hemisphere





Products
$
69,664


$
106,862


$
234,853

Services
28,048


34,818


52,963

Intercompany
772


337


5,799

Total
$
98,484


$
142,017


$
293,615

Asia Pacific





Products
$
64,383


$
71,791


$
118,059

Services
11,239


7,551


17,607

Intercompany
781


1,882


5,124

Total
$
76,404


$
81,224


$
140,790

Summary





Products
$
351,132


$
433,012


$
685,364

Services
104,337


105,719


158,946

Intercompany
29,107


46,075


64,352

Eliminations
(29,107
)

(46,075
)

(64,352
)
Total
$
455,469


$
538,731


$
844,310

Depreciation and amortization:





Western Hemisphere
$
30,441


$
21,395


$
20,093

Eastern Hemisphere
4,096


4,965


5,685

Asia Pacific
4,064


4,437


4,491

Corporate
2,374


1,060


208

Total
$
40,974


$
31,857


$
30,477

Income before income taxes:





Western Hemisphere
$
(18,099
)

$
91,221


$
155,763

Eastern Hemisphere
1,379


60,835


89,349

Asia Pacific
4,927


12,779


38,155

Corporate
(53,706
)

(50,941
)

(43,264
)
Eliminations
(146
)

1,974


9,768

Total
$
(65,644
)

$
115,868


$
249,771





December 31,

2017
 
2016

(In thousands)
Total long-lived assets:

 

Western Hemisphere
$
482,636

 
$
317,875

Eastern Hemisphere
264,828

 
33,338

Asia Pacific
58,606

 
53,960

Eliminations
(414,814
)
 
(480
)
Total
$
391,256

 
$
404,693

Total assets:

 

Western Hemisphere
$
877,779

 
$
775,358

Eastern Hemisphere
752,967

 
318,529

Asia Pacific
185,229

 
370,043

Eliminations
(416,170
)
 
(2,526
)
Total
$
1,399,805

 
$
1,461,404