XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2019
Revenue.  
Schedule of revenue by discipline

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2019

 

2018

 

 

 

(in thousands)

Ion Implant

 

 

$

57,092

 

$

85,475

Aftermarket

 

 

 

34,385

 

 

36,710

 

 

 

$

91,477

 

$

122,185

 

Schedule of revenue by geographic markets

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2019

 

2018

 

 

 

(in thousands)

North America

 

 

$

11,607

 

$

10,523

Asia Pacific

 

 

 

62,927

 

 

97,689

Europe

 

 

 

16,943

 

 

13,973

 

 

 

$

91,477

 

$

122,185

 

Schedule of contract assets and contract liabilities

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

 

2019

 

2018

 

 

(in thousands)

Contract assets

 

$

 —

 

$

 —

 

 

 

 

 

 

 

Contract liabilities

 

$

20,481

 

$

22,584

 

Contract liabilities are reflected as deferred revenue on the consolidated balance sheet and relate to payments invoiced or received in advance of completion of performance obligations under a contract. Contract liabilities are recognized as revenue upon the fulfillment of performance obligations.

 

 

 

 

 

 

 

 

 

Three months ended

 

 

March 31,

 

 

2019

 

2018

 

 

(in thousands)

Revenue recognized in the period from:

 

 

 

 

 

 

   Amounts included in contract liability at the beginning of the period

 

$

6,181

 

$

6,342

   Performance obligations satisfied in previous periods

 

$

 —

 

$

 —