XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment information about the reported product revenues and operating income        
Product revenues $ 136,153 $ 77,137 $ 265,679 $ 112,933
Depreciation and amortization 7,826 5,704 15,402 6,094
Operating income (loss) 8,862 4,024 17,579 4,893
CCS [Member]
       
Segment information about the reported product revenues and operating income        
Product revenues 33,153 31,696 62,151 67,247
Depreciation and amortization 317 233 608 469
Operating income (loss) 8,756 7,851 15,738 17,410
Advanced Technology [Member]
       
Segment information about the reported product revenues and operating income        
Product revenues   264   509
Depreciation and amortization 133 142 266 285
Operating income (loss) (1,572) (1,453) (3,130) (3,025)
W.E.T. [Member]
       
Segment information about the reported product revenues and operating income        
Product revenues 103,000 45,177 203,528 45,177
Depreciation and amortization 7,115 5,060 14,005 5,060
Operating income (loss) 6,703 2,160 14,025 2,160
Reconciling Items [Member]
       
Segment information about the reported product revenues and operating income        
Product revenues            
Depreciation and amortization 261 269 523 280
Operating income (loss) $ (5,025) $ (4,534) $ (9,054) $ (11,652)