Segment Information

9 Months Ended

Sep. 30, 2016

Segment Information [Abstract]

Segment Information

(12)  Segment Information

The Company operates in one reportable business segment. The Company conducts its business through various offices and facilities located throughout the Asia Pacific region (Australia, China, India, Japan and Korea), Europe (Belgium, France, Germany, Italy, the Netherlands, Switzerland and the United Kingdom), Israel, Latin America (Brazil, Mexico and Uruguay), Russia and the United States. 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. Such summarized financial information concerning the Company’s geographical operations is shown in the following tables:

	Quarter Ended September 30,				Nine Months Ended September 30,
(in thousands)	2016		2015		2016		2015
Revenue from unaffiliated customers:
Americas	$	86,890	$	80,724	$	253,981	$	257,382
Germany		16,796		18,972		56,225		61,567
Other EMEA		26,948		26,063		83,704		84,475
Asia Pacific		25,728		25,815		73,118		79,376
Total  revenue	$	156,362	$	151,574	$	467,028	$	482,800
	Quarter Ended September 30,				Nine Months Ended September 30,
(in thousands)	2016		2015		2016		2015
Revenue by class of product and service:
Products	$	56,484	$	52,899	$	163,301	$	183,790
Materials		38,059		34,848		117,105		108,356
Services		61,819		63,827		186,622		190,654
Total revenue	$	156,362	$	151,574	$	467,028	$	482,800

	Quarter Ended September 30, 2016
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	733	$	6,163	$	2,244	$	6,322	$	15,462
Germany		240		—		976		105		1,321
Other EMEA		14,972		562		1,236		1,053		17,823
Asia Pacific		606		—		113		1,053		1,772
Total	$	16,551	$	6,725	$	4,569	$	8,533	$	36,378
	Quarter Ended September 30, 2015
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	1,160	$	8,771	$	3,406	$	4,583	$	17,920
Germany		171		—		1,919		—		2,090
Other EMEA		13,320		1,790		1,132		664		16,906
Asia Pacific		710		—		50		1,153		1,913
Total	$	15,361	$	10,561	$	6,507	$	6,400	$	38,829
	Nine Months Ended September 30, 2016
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	2,011	$	21,377	$	8,313	$	15,882	$	47,583
Germany		3,604		—		2,254		169		6,027
Other EMEA		44,946		1,740		3,601		3,301		53,588
Asia Pacific		2,270		—		132		2,859		5,261
Total	$	52,831	$	23,117	$	14,300	$	22,211	$	112,459
	Nine Months Ended September 30, 2015
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	2,480	$	28,581	$	14,609	$	13,025	$	58,695
Germany		377		—		3,812		—		4,189
Other EMEA		44,634		3,325		2,715		5,055		55,729
Asia Pacific		2,140		—		68		2,495		4,703
Total	$	49,631	$	31,906	$	21,204	$	20,575	$	123,316

	Quarter Ended September 30,				Nine Months Ended September 30,
(in thousands)	2016		2015		2016		2015
Income (loss) from operations:
Americas	$	(21,525)	$	(36,116)	$	(40,458)	$	(88,408)
Germany		2,761		3,760		7,732		5,052
Other EMEA		(11,043)		(9,057)		(27,225)		(11,330)
Asia Pacific		8,434		7,162		19,537		20,088
Subtotal		(21,373)		(34,251)		(40,414)		(74,598)
Intercompany elimination		(644)		(386)		(2,079)		(1,405)
Total	$	(22,017)	$	(34,637)	$	(42,493)	$	(76,003)

	September 30,		December 31,
(in thousands)	2016		2015
Assets:
Americas	$	359,075	$	384,054
Germany		39,157		36,782
Other EMEA		343,194		369,302
Asia Pacific		120,922		103,137
Total	$	862,348	$	893,275

	September 30,		December 31,
(in thousands)	2016		2015
Cash and cash equivalents:
Americas	$	105,314	$	98,913
Germany		8,305		3,901
Other EMEA		33,370		30,487
Asia Pacific		32,369		22,342
Total	$	179,358	$	155,643