XML 61 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Total revenue $ 77,451 $ 191,413 $ 283,235 $ 457,218
Total gross profit 23,601 65,882 99,724 139,503
Supercomputing [Member]        
Segment Reporting Information [Line Items]        
Total revenue 60,730 156,519 216,125 370,053
Total gross profit 18,322 51,590 74,893 109,639
Storage and Data Management [Member]        
Segment Reporting Information [Line Items]        
Total revenue 12,330 22,068 50,755 63,736
Total gross profit 3,917 8,908 18,091 21,186
Maintenance and Support [Member]        
Segment Reporting Information [Line Items]        
Total revenue 26,292 23,106 79,862 68,833
Total gross profit 8,447 9,174 30,530 30,706
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,391 12,826 16,355 23,429
Total gross profit 1,362 5,384 6,740 8,678
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue (26,292) (23,106) (79,862) (68,833)
Total gross profit $ (8,447) $ (9,174) $ (30,530) $ (30,706)