XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information
6 Months Ended
Jun. 30, 2017
Segment Information [Abstract]  
Segment Information

(13)  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), EMEA (Belgium, France, Germany, Israel, Italy, the Netherlands, Switzerland and the United Kingdom), Latin America (Brazil, Mexico and Uruguay) 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 June 30,

 

Six Months Ended June 30,

(in thousands)

 

2017

 

2016

 

2017

 

2016

Revenue from unaffiliated customers:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

80,921 

 

$

76,369 

 

$

158,793 

 

$

153,018 

Other Americas

 

 

2,347 

 

 

7,232 

 

 

4,766 

 

 

14,073 

Germany

 

 

20,331 

 

 

20,547 

 

 

40,147 

 

 

39,429 

Other EMEA

 

 

33,118 

 

 

28,207 

 

 

66,260 

 

 

56,756 

Asia Pacific

 

 

22,750 

 

 

25,756 

 

 

45,932 

 

 

47,390 

Total  revenue

 

$

159,467 

 

$

158,111 

 

$

315,898 

 

$

310,666 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands)

 

2017

 

2016

 

2017

 

2016

Revenue by class of product and service:

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

50,547 

 

$

54,322 

 

$

102,454 

 

$

106,817 

Materials

 

 

43,874 

 

 

40,577 

 

 

86,697 

 

 

79,046 

Services

 

 

65,046 

 

 

63,212 

 

 

126,747 

 

 

124,803 

Total revenue

 

$

159,467 

 

$

158,111 

 

$

315,898 

 

$

310,666 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended June 30, 2017

 

 

Intercompany Sales to

(in thousands)

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

537 

 

$

7,917 

 

$

1,988 

 

$

4,955 

 

$

15,397 

Germany

 

 

473 

 

 

 —

 

 

1,887 

 

 

 —

 

 

2,360 

Other EMEA

 

 

17,684 

 

 

785 

 

 

882 

 

 

902 

 

 

20,253 

Asia Pacific

 

 

342 

 

 

 —

 

 

22 

 

 

1,135 

 

 

1,499 

Total intercompany sales

 

$

19,036 

 

$

8,702 

 

$

4,779 

 

$

6,992 

 

$

39,509 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended June 30, 2016

 

 

Intercompany Sales to

(in thousands) 

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

989 

 

$

9,013 

 

$

2,804 

 

$

6,604 

 

$

19,410 

Germany

 

 

2,730 

 

 

 —

 

 

827 

 

 

64 

 

 

3,621 

Other EMEA

 

 

16,805 

 

 

345 

 

 

1,484 

 

 

1,087 

 

 

19,721 

Asia Pacific

 

 

634 

 

 

 —

 

 

16 

 

 

915 

 

 

1,565 

Total intercompany sales

 

$

21,158 

 

$

9,358 

 

$

5,131 

 

$

8,670 

 

$

44,317 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2017

 

 

Intercompany Sales to

(in thousands)

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

898 

 

$

17,708 

 

$

4,942 

 

$

8,853 

 

$

32,401 

Germany

 

 

489 

 

 

 —

 

 

3,702 

 

 

 

 

4,193 

Other EMEA

 

 

34,215 

 

 

1,945 

 

 

3,081 

 

 

1,913 

 

 

41,154 

Asia Pacific

 

 

879 

 

 

 —

 

 

157 

 

 

2,149 

 

 

3,185 

Total intercompany sales

 

$

36,481 

 

$

19,653 

 

$

11,882 

 

$

12,917 

 

$

80,933 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2016

 

 

Intercompany Sales to

(in thousands) 

 

Americas

 

Germany

 

Other EMEA

 

Asia Pacific

 

Total

Americas

 

$

1,278 

 

$

15,214 

 

$

6,069 

 

$

9,560 

 

$

32,121 

Germany

 

 

3,364 

 

 

 

 

1,278 

 

 

64 

 

 

4,706 

Other EMEA

 

 

29,974 

 

 

1,178 

 

 

2,365 

 

 

2,248 

 

 

35,765 

Asia Pacific

 

 

1,664 

 

 

 

 

19 

 

 

1,806 

 

 

3,489 

Total intercompany sales

 

$

36,280 

 

$

16,392 

 

$

9,731 

 

$

13,678 

 

$

76,081 













 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands)

 

2017

 

2016

 

2017

 

2016

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

$

(15,639)

 

$

(4,747)

 

$

(29,089)

 

$

(18,933)

Germany

 

 

(272)

 

 

3,960 

 

 

1,785 

 

 

4,971 

Other EMEA

 

 

3,780 

 

 

(8,064)

 

 

2,256 

 

 

(16,182)

Asia Pacific

 

 

5,832 

 

 

5,921 

 

 

10,173 

 

 

11,103 

Subtotal

 

 

(6,299)

 

 

(2,930)

 

 

(14,875)

 

 

(19,041)

Intercompany elimination

 

 

(565)

 

 

(787)

 

 

(1,060)

 

 

(1,435)

Total

 

$

(6,864)

 

$

(3,717)

 

$

(15,935)

 

$

(20,476)