XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Assets (Details 4) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Property, plant and equipment, net      
Gross property, plant, and equipment $ 174,624,000us-gaap_PropertyPlantAndEquipmentGross   $ 170,542,000us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization 94,323,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   91,790,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment 80,301,000us-gaap_PropertyPlantAndEquipmentNet   78,752,000us-gaap_PropertyPlantAndEquipmentNet
Impairment of tools held in property, plant and equipment 100,000us-gaap_ImpairmentOfLongLivedAssetsHeldForUse    
Depreciation 2,800,000us-gaap_Depreciation 2,900,000us-gaap_Depreciation  
Goodwill      
Impairment of goodwill 0us-gaap_GoodwillImpairmentLoss    
Goodwill acquired 0us-gaap_GoodwillAcquiredDuringPeriod    
Gross carrying Amount, beginning balance 238,158,000us-gaap_GoodwillGross    
Accumulated Impairment, beginning balance 123,199,000us-gaap_GoodwillImpairedAccumulatedImpairmentLoss    
Net Amount, beginning balance 114,959,000us-gaap_Goodwill    
Purchase price adjustment 13,000us-gaap_GoodwillPurchaseAccountingAdjustments    
Gross carrying Amount, ending balance 238,171,000us-gaap_GoodwillGross    
Accumulated Impairment, ending balance 123,199,000us-gaap_GoodwillImpairedAccumulatedImpairmentLoss    
Net Amount, ending balance 114,972,000us-gaap_Goodwill    
Intangible assets      
Impairment of intangible assets 0us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill    
Intangible assets acquired 0veco_IntangibleAssetsAcquired    
Accumulated Amortization and Impairment 131,167,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment   123,205,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
Total Gross Intangible Assets 282,513,000us-gaap_IntangibleAssetsGrossExcludingGoodwill   282,513,000us-gaap_IntangibleAssetsGrossExcludingGoodwill
Total Net Intangible Assets 151,346,000us-gaap_IntangibleAssetsNetExcludingGoodwill   159,308,000us-gaap_IntangibleAssetsNetExcludingGoodwill
Indefinite-lived trademark      
Intangible assets      
Indefinite-lived intangible assets 2,900,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
  2,900,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
Technology      
Intangible assets      
Gross Carrying Amount 222,358,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
  222,358,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Accumulated Amortization and Impairment 109,881,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
  106,342,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Net Amount 112,477,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
  116,016,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
Customer relationships      
Intangible assets      
Gross Carrying Amount 47,885,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  47,885,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Accumulated Amortization and Impairment 16,793,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  14,918,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Net Amount 31,092,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
  32,967,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Trademarks and tradenames      
Intangible assets      
Gross Carrying Amount 3,050,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
  3,050,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Accumulated Amortization and Impairment 1,406,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
  1,096,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Net Amount 1,644,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
  1,954,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Other      
Intangible assets      
Gross Carrying Amount 6,320,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
  6,320,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Accumulated Amortization and Impairment 3,087,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
  849,000veco_FiniteLivedIntangibleAssetsAccumulatedAmortizationAndImpairment
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Net Amount 3,233,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
  5,471,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Tools      
Property, plant and equipment, net      
Aggregate selling price 1,300,000us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
2,300,000us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
 
Assets converted and sold 1,300,000veco_AssetsHeldForSalePropertyPlantAndEquipmentConvertedAndSold
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
1,400,000veco_AssetsHeldForSalePropertyPlantAndEquipmentConvertedAndSold
/ us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
 
Land      
Property, plant and equipment, net      
Gross property, plant, and equipment 9,392,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
  9,392,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
Building and improvements      
Property, plant and equipment, net      
Gross property, plant, and equipment 51,984,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
  51,979,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
Machinery and equipment      
Property, plant and equipment, net      
Gross property, plant, and equipment 108,808,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
  104,815,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
Leaseholds improvements      
Property, plant and equipment, net      
Gross property, plant, and equipment 4,440,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
  4,356,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
PSP      
Goodwill      
Net assets acquired $ 145,500,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= veco_SolidStateEquipmentLlcMember