Segment Information

12 Months Ended

Dec. 31, 2017

Segment Information [Abstract]

Segment Information

Note 20 Segment Information

The Company operates as one segment and conducts its business through various offices and facilities located throughout the Americas region (United States, Canada,Brazil, Mexico and Uruguay), EMEA region (Belgium, France, Germany, Israel, Italy, the Netherlands, Switzerland and the United Kingdom), and Asia Pacific region (Australia, China, India, Japan and Korea). 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:

(in thousands)	2017		2016		2015
Revenue from unaffiliated customers:
United States	$	322,399	$	329,553	$	345,032
Other Americas		11,377		11,332		12,944
EMEA		220,357		193,141		200,104
Asia Pacific		91,936		98,939		108,083
Total  revenue	$	646,069	$	632,965	$	666,163
(in thousands)	2017		2016		2015
Revenue by class of product and service:
Products	$	210,280	$	223,544	$	257,379
Materials		168,846		156,839		150,740
Services		266,943		252,582		258,044
Total revenue	$	646,069	$	632,965	$	666,163

	Year Ended December 31, 2017
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	2,169	$	36,914	$	14,775	$	20,388	$	74,246
EMEA		70,709		6,005		13,093		4,945		94,752
Asia Pacific		2,790		—		174		3,936		6,900
Total	$	75,668	$	42,919	$	28,042	$	29,269	$	175,898
	Year Ended December 31, 2016
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	3,013	$	28,881	$	10,958	$	21,639	$	64,491
EMEA		65,209		3,365		8,921		6,091		83,586
Asia Pacific		3,046		—		369		3,959		7,374
Total	$	71,268	$	32,246	$	20,248	$	31,689	$	155,451
	Year Ended December 31, 2015
	Intercompany Sales to
(in thousands)	Americas		Germany		Other EMEA		Asia Pacific		Total
Americas	$	3,073	$	36,552	$	17,133	$	17,602	$	74,360
EMEA		58,489		4,232		9,643		6,172		78,536
Asia Pacific		3,027		4		79		3,585		6,695
Total	$	64,589	$	40,788	$	26,855	$	27,359	$	159,591

(in thousands)	2017		2016		2015
Income (loss) from operations:
Americas	$	(71,951)	$	(53,725)	$	(596,283)
EMEA		(292)		(1,613)		(71,201)
Asia Pacific		20,173		19,591		27,432
Subtotal		(52,070)		(35,747)		(640,052)
Inter-segment elimination		(1,903)		(2,673)		(1,872)
Total	$	(53,973)	$	(38,420)	$	(641,924)
(in thousands)	2017		2016		2015
Depreciation and amortization:
Americas	$	25,484	$	25,892	$	43,613
EMEA		31,135		29,946		34,596
Asia Pacific		5,422		4,697		4,860
Total	$	62,041	$	60,535	$	83,069
(in thousands)	2017		2016		2015
Capital expenditures:
Americas	$	23,925	$	8,172	$	14,062
EMEA		5,227		5,947		7,469
Asia Pacific		1,729		2,448		868
Total	$	30,881	$	16,567	$	22,399

	At December 31,
(in thousands)	2017		2016		2015
Assets:
Americas	$	329,550	$	345,412	$	382,738
EMEA		454,319		382,163		406,084
Asia Pacific		112,895		121,578		103,137
Total	$	896,764	$	849,153	$	891,959
	At December 31,
(in thousands)	2017		2016		2015
Cash and cash equivalents:
Americas	$	51,475	$	105,750	$	98,913
EMEA		52,642		44,877		34,388
Asia Pacific		32,227		34,320		22,342
Total	$	136,344	$	184,947	$	155,643
	At December 31,
(in thousands)	2017		2016		2015
Long-lived assets:
Americas	$	94,319	$	96,016	$	113,364
EMEA		306,988		262,543		285,980
Asia Pacific		57,035		57,644		60,148
Total	$	458,342	$	416,203	$	459,492