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Segment Information (Tables)
6 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Financial Information for Business Segments
The following is the summary of the financial information for the Company’s operating and reportable segments for the three and six months ended March 31, 2016 and 2015 (in thousands):
 
Brooks
Product
Solutions
 
Brooks
Global
Services
 
Brooks
Life Science
Systems
 
Total
Three Months Ended March 31, 2016:
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
Product
$
86,790

 
$
3,448

 
$
11,224

 
$
101,462

Services

 
18,581

 
15,238

 
33,819

Total revenue
$
86,790

 
$
22,029

 
$
26,462

 
$
135,281

Gross profit
$
30,570

 
$
6,373

 
$
9,857

 
$
46,800

Segment operating income (loss)
$
4,791

 
$
1,867

 
$
(2,217
)
 
$
4,441

 
 
 
 
 
 
 
 
Three Months Ended March 31, 2015:
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
Product
$
98,958

 
$
4,128

 
$
13,309

 
$
116,395

Services

 
18,709

 
4,209

 
22,918

Total revenue
$
98,958

 
$
22,837

 
$
17,518

 
$
139,313

Gross profit
$
33,995

 
$
7,043

 
$
4,987

 
$
46,025

Segment operating income (loss)
$
7,995

 
$
2,108

 
$
(4,391
)
 
$
5,712

 
 
 
 
 
 
 
 
Six Months Ended March 31, 2016:
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
Product
$
163,351

 
$
6,066

 
$
21,225

 
$
190,642

Services

 
38,478

 
26,116

 
64,594

Total revenue
$
163,351

 
$
44,544

 
$
47,341

 
$
255,236

Gross profit
$
57,671

 
$
13,931

 
$
15,752

 
$
87,354

Segment operating income (loss)
$
5,128

 
$
4,470

 
$
(6,819
)
 
$
2,779

 
 
 
 
 
 
 
 
Six Months Ended March 31, 2015:
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
Product
$
181,814

 
$
8,236

 
$
26,075

 
$
216,125

Services

 
37,798

 
8,126

 
45,924

Total revenue
$
181,814

 
$
46,034

 
$
34,201

 
$
262,049

Gross profit
$
60,917

 
$
15,506

 
$
8,690

 
$
85,113

Segment operating income (loss)
$
8,457

 
$
5,661

 
$
(9,907
)
 
$
4,211

 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
March 31, 2016
$
277,897

 
$
51,545

 
$
254,125

 
$
583,567

September 30, 2015
$
260,011

 
$
57,058

 
$
110,910

 
$
427,979

Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts
reconciliation of the Company’s operating and reportable segments' operating income (loss) and segment assets to the corresponding amounts presented in the accompanying unaudited Consolidated Balance Sheets and Consolidated Statements of Operations for the three and six months ended March 31, 2016 and 2015 (in thousands):
 
Three Months Ended
March 31,
 
Six Months Ended
March 31,
 
2016
 
2015
 
2016
 
2015
Segment operating income (loss)
$
4,441

 
$
5,712

 
$
2,779

 
$
4,211

Amortization of acquired intangible assets
3,091

 
1,914

 
5,302

 
3,826

Restructuring and other charges
7,336

 
685

 
8,811

 
3,353

Other unallocated corporate expenses
353

 
60

 
3,325

 
459

Total operating (loss) income
$
(6,339
)
 
$
3,053

 
$
(14,659
)
 
$
(3,427
)
Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts
 
March 31,
2016
 
September 30,
2015
Segment assets
$
583,567

 
$
427,979

Cash, cash equivalents and marketable securities
68,287

 
214,030

Deferred tax assets
4,575

 
89,959

Assets held for sale
2,895

 
2,900

Equity method investments
25,071

 
24,286

Other unallocated corporate net assets

 
500

Total assets
$
684,395

 
$
759,654