XML 55 R20.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment information about the reported product revenues and operating income


Three Months Ended June 30,		CCS				Advanced Technology				W.E.T.				Reconciling Items				Consolidated Total
2012:
Product revenues		$	33,153			$	—			$	103,000			$	—			$	136,153
Depreciation and amortization			317				133				7,115				261				7,826
Operating income (loss)			8,756				(1,572	)			6,703				(5,025	)			8,862

2011:
Product revenues		$	31,696			$	264			$	45,177			$	—			$	77,137
Depreciation and amortization			233				142				5,060				269				5,704
Operating income (loss)			7,851				(1,453	)			2,160				(4,534	)			4,024


Six Months Ended June 30,		CCS				Advanced Technology				W.E.T.				Reconciling Items				Consolidated Total
2012:
Product revenues		$	62,151			$	—			$	203,528			$	—			$	265,679
Depreciation and amortization			608				266				14,005				523				15,402
Operating income (loss)			15,738				(3,130	)			14,025				(9,054	)			17,579

2011:
Product revenues		$	67,247			$	509			$	45,177			$	—			$	112,933
Depreciation and amortization			469				285				5,060				280				6,094
Operating income (loss)			17,410				(3,025	)			2,160				(11,652	)			4,893

Total revenues information by geographic area

Total revenues information by geographic area:


		Three Months Ended June 30,
		2012								2011
United States		$	57,510				42	%		$	23,899				31	%
Germany			15,770				12	%			8,372				11	%
China			14,561				11	%			6,010				8	%
South Korea			12,975				10	%			10,268				13	%
Japan			7,259				5	%			3,325				4	%
Canada			4,428				3	%			2,896				4	%
Mexico			4,249				3	%			7,024				9	%
Czech Republic			4,103				3	%			2,739				3	%
United Kingdom			2,865				2	%			2,418				3	%
Other			12,433				9	%			10,186				14	%

Total product revenues		$	136,153				100	%		$	77,137				100	%


		Six Months Ended June 30,
		2012								2011
United States		$	113,221				43	%		$	35,567				31	%
Germany			33,711				13	%			8,603				8	%
China			25,737				10	%			6,126				5	%
South Korea			20,919				8	%			19,322				17	%
Japan			13,298				5	%			9,077				8	%
Czech Republic			8,695				3	%			2,739				2	%
Mexico			8,685				3	%			12,998				12	%
Canada			8,584				3	%			4,195				4	%
United Kingdom			6,548				2	%			4,120				4	%
Other			26,281				10	%			10,186				9	%

Total product revenues		$	265,679				100	%		$	112,933				100	%

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

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