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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information about Reported Product Revenues and Operating Income

The tables below present segment information about the reported product revenues and operating income of the Company for the three month period ended March 31, 2013 and 2012. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level at this time. Goodwill as of March 31, 2013 and 2012 pertained entirely to our W.E.T. segment.

 

Three Months Ended March 31,

   CCS      Advanced
Technology
    W.E.T.      Reconciling
Items
    Consolidated
Total
 

2013:

            

Product revenues

   $ 32,978       $ —       $ 115,112       $ —        $ 148,090   

Depreciation and amortization

     333         114        7,203         284        7,934   

Operating income (loss)

     8,901         (1,790     9,274         (6,594     9,791   

2012:

            

Product revenues

   $ 28,998       $ —        $ 100,528       $ —        $ 129,526   

Depreciation and amortization

     287         82        6,890         262        7,521   

Operating income (loss)

     6,972         (1,815     7,322         (4,029     8,450   
Revenues Information by Geographic Area

Total revenues information by geographic area:

 

     Three Months
Ended March 31,
 
     2013     2012  

United States

   $ 63,312         43   $ 55,711         43

Germany

     19,985         13     17,941         14

China

     14,129         10     11,176         9

South Korea

     11,488         8     7,945         6

Japan

     9,007         6     6,039         5

United Kingdom

     4,131         3     3,683         3

Czech Republic

     3,658         2     4,592         3

Canada

     3,518         2     4,156         3

Mexico

     3,441         2     4,436         3

Other

     15,421         11     13,847         11
  

 

 

    

 

 

   

 

 

    

 

 

 

Total product revenues

   $ 148,090         100   $ 129,526         100