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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Information [Abstract]  
Schedule Of Revenue From Unaffiliated Customers By Geographic Area



 

 

 

 

 

 



 

Quarter Ended March 31,

(in thousands)

 

2016

 

2015

Revenue from unaffiliated customers:

 

 

 

 

 

 

Americas

 

$

83,490 

 

$

86,262 

Germany

 

 

18,882 

 

 

21,250 

Other EMEA

 

 

28,549 

 

 

27,454 

Asia Pacific

 

 

21,634 

 

 

25,756 

Total  revenue

 

$

152,555 

 

$

160,722 



Schedule Of Revenue From Unaffiliated Customers By Product And Service



 

 

 

 

 

 



 

Quarter Ended March 31,

(in thousands)

 

2016

 

2015

Revenue by class of product and service:

 

 

 

 

 

 

Products

 

$

52,495 

 

$

62,715 

Materials

 

 

38,469 

 

 

37,107 

Services

 

 

61,591 

 

 

60,900 

Total revenue

 

$

152,555 

 

$

160,722 



Schedule Of Intercompany Sales By Geographic Area



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 —

 

 

 

 

891 

 

 

1,924 

Total

 

$

15,122 

 

$

7,034 

 

$

4,600 

 

$

5,008 

 

$

31,764 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended March 31, 2015

 

 

Intercompany Sales to

(in thousands) 

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

480 

 

$

10,134 

 

$

5,837 

 

$

4,973 

 

$

21,424 

Germany

 

 

 

 

 

 

804 

 

 

 

 

804 

Other EMEA

 

 

14,915 

 

 

654 

 

 

864 

 

 

646 

 

 

17,079 

Asia Pacific

 

 

626 

 

 

 

 

13 

 

 

758 

 

 

1,397 

Total

 

$

16,021 

 

$

10,788 

 

$

7,518 

 

$

6,377 

 

$

40,704 



Schedule Of Income (Loss) From Operations By Geographic Area



 

 

 

 

 

 



 

Quarter Ended March 31,

(in thousands)

 

2016

 

2015

Income (loss) from operations:

 

 

 

 

 

 

Americas

 

$

(14,186)

 

$

(23,106)

Germany

 

 

1,011 

 

 

1,840 

Other EMEA

 

 

(8,118)

 

 

(1,335)

Asia Pacific

 

 

5,182 

 

 

5,584 

Subtotal

 

 

(16,111)

 

 

(17,017)

Intercompany elimination

 

 

(648)

 

 

(507)

Total

 

$

(16,759)

 

$

(17,524)



Schedule Of Assets By Geographic Area



 

 

 

 

 



March 31,

 

December 31,

(in thousands)

2016

 

2015

Assets:

 

 

 

 

 

Americas

$

375,598 

 

$  

384,054 

Germany 

 

31,942 

 

 

36,782 

Other EMEA

 

384,679 

 

 

369,302 

Asia Pacific 

 

104,495 

 

 

103,137 

Total

$

896,714 

 

$

893,275 



 

 

 

 

 



Schedule Of Cash And Cash Equivalents By Geographic Area



 

 

 

 

 



March 31,

 

December 31,

(in thousands)

2016

 

2015

Cash and cash equivalents:

 

 

 

 

 

Americas

$

101,186 

 

$  

98,913 

Germany

 

9,964 

 

 

3,901 

Other EMEA

 

32,445 

 

 

30,487 

Asia Pacific 

 

26,179 

 

 

22,342 

Total

$

169,774 

 

$

155,643