XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Operating Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Operating Segment Information
Operating segment information is as follows (in thousands):
 
Year Ended December 31,
 
2015

 
2014
(as reclassified)
 
2013
(as reclassified)
Revenue—External Customers:
 
 
 
 
 
Surveillance
$
503,045

 
$
519,982

 
$
554,567

Instruments
347,476

 
354,124

 
337,531

Security
226,575

 
179,090

 
141,005

OEM & Emerging Markets
186,722

 
199,096

 
183,975

Maritime
177,948

 
192,636

 
189,076

Detection
115,301
 
85,726
 
90,218
 
$
1,557,067

 
$
1,530,654

 
$
1,496,372

Revenue—Intersegments:
 
 
 
 
 
Surveillance
$
10,761

 
$
7,209

 
$
5,928

Instruments
9,951

 
1,793

 
7,312

Security
12,033

 
11,017

 

OEM & Emerging Markets
33,059

 
21,856

 
25,063

Maritime
2,108

 
2,936

 

Detection

 
95

 
1,730

Eliminations
(67,912
)
 
(44,906
)
 
(40,033
)
 
$

 
$

 
$

Earnings (loss) from operations:
 
 
 
 
 
Surveillance
$
145,637

 
$
127,222

 
$
135,550

Instruments
112,353

 
98,954

 
81,070

Security
28,140

 
24,871

 
17,340

OEM & Emerging Markets
41,065

 
50,249

 
39,269

Maritime
13,611

 
24,494

 
22,287

Detection
26,904

 
10,958

 
8,888

Other
(61,945
)
 
(77,504
)
 
(63,661
)
 
$
305,764

 
$
259,244

 
$
240,743


Segment Assets
 
December 31,
 
2015
 
2014
(as reclassified)
Segment assets (accounts receivable, net and inventories):
 
 
 
Surveillance
$
286,058

 
$
309,473

Instruments
130,135

 
119,629

Security
105,509

 
59,182

OEM & Emerging Markets
93,925

 
79,053

Maritime
73,506

 
67,775

Detection
30,057
 
40,151

$
719,190

 
$
675,263





Note 17.
Operating Segments and Related Information—(Continued)
Operating Segments - (Continued)

 
December 31,
 
2015
 
2014
(as reclassified)
Segment goodwill:
 
 
 
Surveillance
$
120,145

 
$
121,268

Instruments
149,582

 
155,527

Security
101,955

 
45,710

OEM & Emerging Markets
69,973

 
72,687

Maritime
106,549

 
109,980

Detection
48,112
 
48,163
 
$
596,316

 
$
553,335


By Significant Geographical Location
Revenue and Long-Lived Assets by Geographic Area
Information related to revenue by significant geographical location, determined by the end customer, is as follows (in thousands):
 
Year Ended December 31,
 
2015
 
2014
(as reclassified)
 
2013
(as reclassified)
United States
$
822,892

 
$
783,685

 
$
755,640

Europe
339,544

 
350,118

 
370,800

Asia
185,046

 
164,633

 
154,111

Middle East/Africa
125,760

 
138,186

 
59,917

Canada/Latin America
83,825

 
94,032

 
155,904

 
$
1,557,067

 
$
1,530,654

 
$
1,496,372

Prior year revenue by geographical area in the table above has been reclassified to conform to the presentation provided for the year ended December 31, 2015.
Long-lived assets are comprised of net property and equipment, net identifiable intangible assets, goodwill and other long-term assets. Long-lived assets by significant geographic locations are as follows (in thousands):
 
December 31,
 
2015
 
2014
United States
$
666,759

 
$
623,522

Europe
383,501

 
319,661

Other foreign
13,197

 
51,698

 
$
1,063,457

 
$
994,881

Revenue Derived from Major Customers
Major Customers
Revenue derived from major customers is as follows (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
United States government
$
309,948

 
$
310,431

 
$
354,902