XML 44 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Information on Operating Segments
The following table presents revenues and gross margins for the Company’s operating segments for the three months ended March 31, 2017 and 2016 (in thousands):
 
 
Three Months Ended
March 31,
 
 
2017
 
2016
Revenue:
 
 
 
 
Supercomputing
 
$
30,243

 
$
84,728

Storage and Data Management
 
15,545

 
13,467

Maintenance and Support
 
29,737

 
26,803

Engineering Services and Other
 
13,243

 
7,354

Elimination of inter-segment revenue
 
(29,737
)
 
(26,803
)
Total revenue
 
$
59,031

 
$
105,549

 
 
 
 
 
Gross Profit:
 
 
 
 
Supercomputing
 
$
11,659

 
$
32,039

Storage and Data Management
 
6,491

 
4,846

Maintenance and Support
 
13,818

 
11,654

Engineering Services and Other
 
5,659

 
3,077

Elimination of inter-segment gross profit
 
(13,818
)
 
(11,654
)
Total gross profit
 
$
23,809

 
$
39,962

Revenue by Geographic Location
The following data represents the Company’s revenue for the United States and all other countries, which is determined based upon a customer’s geographic location (in thousands):
 
 
United States
 
Other Countries
 
Total
 
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Three months ended March 31,
 
 
 
 
 
 
 
 
 
 
 
 
Product revenue
 
$
13,315

 
$
33,878

 
$
7,813

 
$
37,532

 
$
21,128

 
$
71,410

Service revenue
 
26,561

 
24,270

 
11,342

 
9,869

 
37,903

 
34,139

Total revenue
 
$
39,876

 
$
58,148

 
$
19,155

 
$
47,401

 
$
59,031

 
$
105,549