XML 14 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
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:
 
 
 
 
 
Industry
$
433,424

 
$
376,533

 
$
314,574

Science
458,314

 
449,893

 
319,648

Total
$
891,738

 
$
826,426

 
$
634,222

Gross Profit:
 
 
 
 
 
Industry
$
220,267

 
$
185,156

 
$
147,442

Science
195,363

 
182,210

 
121,822

Total
$
415,630

 
$
367,366

 
$
269,264

Schedule of Goodwill and Assets by Segment
 
December 31,
2012
 
December 31,
2011
Goodwill:
 
 
 
Industry
$
53,572

 
$
28,961

Science
77,748

 
29,092

Total
$
131,320

 
$
58,053

Total Assets:
 
 
 
Industry
$
293,115

 
$
235,799

Science
401,795

 
292,108

Corporate and Eliminations
539,313

 
562,002

Total
$
1,234,223

 
$
1,089,909

Schedule of Sales by Geographic Region
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
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