XML 18 R48.htm IDEA: XBRL DOCUMENT

Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Sales to External Customers and Gross Profit by Segment

The following tables summarize various financial amounts for each of our business segments (in thousands):



	Year Ended December 31,
	2012		2011		2010
Sales to External Customers:
Electronics	$	293,132	$	259,730	$	222,795
Materials Science	315,502		292,092		182,430
Life Sciences	82,862		102,777		74,555
Service and Components	200,242		171,827		154,442
Total	$	891,738	$	826,426	$	634,222
Gross Profit:
Electronics	$	158,674	$	137,032	$	111,925
Materials Science	150,080		125,891		74,718
Life Sciences	35,519		47,101		30,566
Service and Components	71,357		57,342		52,055
Total	$	415,630	$	367,366	$	269,264

Schedule of Goodwill and Total Assets by Segment



	December 31, 2012		December 31, 2011
Goodwill:
Electronics	$	18,119	$	18,115
Materials Science	85,125		17,991
Life Sciences	17,196		16,895
Service and Components	10,880		5,052
Total	$	131,320	$	58,053
Total Assets:
Electronics	$	129,058	$	121,311
Materials Science	312,018		180,607
Life Sciences	67,603		67,445
Service and Components	186,230		158,542
Corporate and Eliminations	539,314		562,004
Total	$	1,234,223	$	1,089,909

Schedule of Sales by Geographic Region [Table Text Block]

The following table summarizes sales by geographic region (in thousands):



	Year Ended December 31,
	2012						2011						2010
	Product Sales		Service Sales		Total		Product Sales		Service Sales		Total		Product Sales		Service Sales		Total
U.S. and Canada	$	200,778	$	90,942	$	291,720	$	179,126	$	78,118	$	257,244	$	131,283	$	72,719	$	204,002
Europe	185,598		59,124		244,722		206,994		54,319		261,313		160,927		46,467		207,394
Asia-Pacific Region and Rest of World	305,120		50,176		355,296		268,479		39,390		307,869		187,570		35,256		222,826
Consolidated net sales	$	691,496	$	200,242	$	891,738	$	654,599	$	171,827	$	826,426	$	479,780	$	154,442	$	634,222

Geographic Schedule of Long-Lived Assets [Table Text Block]

Our long-lived assets were geographically located as follows (in thousands):



	December 31, 2012		December 31, 2011
United States	$	74,319	$	49,284
The Netherlands	32,679		21,674
Other	58,277		23,825
Total	$	165,275	$	94,783

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details