Source document: advanced-energy_2019

Question: What were the sales in 2019?
Facts: $788,948
Answer: $788,948 thousand

Question: What does the table show?
Facts: sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations
Answer: sets forth, for the periods indicated, certain data derived from our Consolidated Statements of Operations

Question: What was the gross profit in 2018?
Facts: 365,607
Answer: 365,607 thousand

Question: What was the change in sales between 2018 and 2019?
Facts: 718,892; 788,948
Derivation: $788,948-$718,892
Answer: 70056 thousand

Question: What was the change in operating expenses between 2018 and 2019?
Facts: 194,054; 261,264
Derivation: 261,264-194,054
Answer: 67210 thousand

Question: What was the percentage change in gross profit between 2018 and 2019?
Facts: 315,652; 365,607
Derivation: (315,652-365,607)/365,607
Answer: -13.66 percent

Question: What does the table show?
Facts: for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations
Answer: for the periods indicated, the percentage of sales represented by certain items reflected in our Consolidated Statements of Operations

Question: What was the percentage of sales represented by gross profit in 2018?
Facts: 50.9
Answer: 50.9 percent

Question: What was the percentage of sales represented by operating expenses in 2019?
Facts: 33.1
Answer: 33.1 percent

Question: What was the change in percentage of sales represented by gross profit between 2018 and 2019?
Facts: 40.0; 50.9
Derivation: 40.0-50.9
Answer: -10.9 percent

Question: What was the change in percentage of sales represented by net other income between 2018 and 2019?
Facts: 0.1; 1.6
Derivation: 1.6-0.1
Answer: 1.5 percent

Question: What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019?
Facts: 1.4; 3.5
Derivation: 1.4-3.5
Answer: -2.1 percent

Question: What was the company's accrued interest and penalties in 2019?
Facts: $3.0 million
Answer: $3.0 million million

Question: What was the balance of total gross unrecognized tax benefits at the end of period in 2018?
Facts: $13,162
Answer: $13,162 thousand

Question: What was the Additions based on tax positions taken during a prior period in 2019?
Facts: 484
Answer: 484 thousand

Question: What was the change in the balance at the beginning of period between 2018 and 2019?
Facts: 13,162; 15,990
Derivation: $13,162-$15,990
Answer: -2828 thousand

Question: What was the change in Additions based on tax positions taken during a prior period between 2017 and 2018?
Facts: 1,258; 94
Derivation: 94-1,258
Answer: -1164 thousand

Question: What was the percentage change in the Reductions related to a lapse of applicable statute of limitations between 2017 and 2018?
Facts: 1,102; 3,144
Derivation: (-3,144-(-1,102))/-1,102
Answer: 185.3 percent

Question: How much was reflected as a long-term liability in 2018?
Facts: $7.0 million
Answer: $7.0 million million

Question: What was the stock based compensation in 2019?
Facts: $1,757
Answer: $1,757 thousand

Question: What was the Net operating loss and tax credit carryforwards in 2018?
Facts: 38,622
Answer: 38,622 thousand

Question: What was the change in pension obligation between 2018 and 2019?
Facts: 13,473; 3,302
Derivation: 13,473-3,302
Answer: 10171 thousand

Question: What was the change in Excess and obsolete inventory between 2018 and 2019?
Facts: 2,161; 3,217
Derivation: 3,217-2,161
Answer: 1056 thousand

Question: What was the percentage change in Net deferred tax assets between 2018 and 2019?
Facts: 32,704; 40,242
Derivation: ($32,704-$40,242)/$40,242
Answer: -18.73 percent

Question: Where does the company report all related liabilities and expenses to discontinued operations?
Facts: in discontinued operations in the Company’s Consolidated Balance Sheets and Consolidated Statements of Operations for all periods presented.
Answer: in discontinued operations in the Company’s Consolidated Balance Sheets and Consolidated Statements of Operations for all periods presented.

Question: What was the acquisition in 2019?
Facts: 48,350
Answer: 48,350 thousand

Question: What was the service cost in 2018?
Facts: 841
Answer: 841 thousand

Question: What was the change in service cost between 2018 and 2019?
Facts: 272; 841
Derivation: 272-841
Answer: -569 thousand

Question: What was the change in interest cost between 2018 and 2019?
Facts: 1,211; 802
Derivation: 1,211-802
Answer: 409 thousand

Question: What was the percentage change in the fair value of plan assets, end of the year between 2018 and 2019?
Facts: 13,433; 14,903
Derivation: ($14,903-$13,433)/$13,433
Answer: 10.94 percent

Question: What was the balance at the beginning of the period of 2019?
Facts: $1,856
Answer: $1,856 thousand

Question: What was the  Additions from acquisition of 2018?
Facts: 1,884
Answer: 1,884 thousand

Question: How did the company establish an allowance for doubtful accounts?
Facts: based upon factors surrounding the credit risk of specific customers, historical trends, and other information.
Answer: based upon factors surrounding the credit risk of specific customers, historical trends, and other information.

Question: What were the changes in Additions from acquisition between 2018 and 2019?
Facts: 1,884; 416
Derivation: 1,884-416
Answer: 1468 thousand

Question: What was the change in balances at the end of period between 2018 and 2019?
Facts: 1,856; 7,745
Derivation: $7,745-$1,856
Answer: 5889 thousand

Question: What was the percentage change in the balances at beginning of period between 2018 and 2019?
Facts: 1,748; 1,856
Derivation: ($1,856-$1,748)/$1,748
Answer: 6.18 percent

Question: What was the amount for buildings and land in 2019?
Facts: $1,693
Answer: $1,693 thousand

Question: What was the amount for Machinery and equipment in 2018?
Facts: 41,330
Answer: 41,330 thousand

Question: What was the amount of Computer and communication equipment in 2019?
Facts: 29,106
Answer: 29,106 thousand

Question: What was the sum of the three highest property and equipment in 2019?
Facts: 108,945; 29,106; 33,041
Derivation: 108,945+29,106+33,041
Answer: 171092 thousand

Question: What are the three highest property and equipment components in 2018?
Facts: Computer and communication equipment; Leasehold improvements; Machinery and equipment
Derivation: Find the 3 largest values for Rows 3 to 9, COL4 and the corresponding component in COL2
Answer: Machinery and equipment; Computer and communication equipment; Leasehold improvements

Question: What was the percentage change in the net property and equipment between 2018 and 2019?
Facts: 108,109; 31,269
Derivation: ($108,109-$31,269)/$31,269
Answer: 245.74 percent

Question: What did the Board of Directors authorize in 2019?
Facts: to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million.
Answer: to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million.

Question: What was the Net cash provided by (used in) operating activities from continuing operations in 2019?
Facts: $47,899
Answer: $47,899 thousand

Question: What does the table show?
Facts: summary of our cash provided by and used in operating, investing, and financing activities
Answer: summary of our cash provided by and used in operating, investing, and financing activities

Question: What was the change in Net cash provided by (used in) operating activities from continuing operations between 2018 and 2019?
Facts: 151,427; 47,899
Derivation: $47,899-$151,427
Answer: -103528 thousand

Question: What was the change in Net cash provided by (used in) operating activities between 2018 and 2019?
Facts: 151,271; 48,392
Derivation: 48,392-151,271
Answer: -102879 thousand

Question: What was the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019?
Facts: 346,441; 349,301
Derivation: ($346,441-$349,301)/$349,301
Answer: -0.82 percent

Question: What was the cost of sales in 2019?
Facts: (901)
Answer: (901) thousand

Question: What was the Total operating expense in 2018?
Facts: 96
Answer: 96 thousand

Question: What was the Provision (benefit) for income taxes in 2018?
Facts: 6
Answer: 6 thousand

Question: What was the change in Provision (benefit) for income taxes between 2018 and 2019?
Facts: 2,294; 6
Derivation: 2,294-6
Answer: 2288 thousand

Question: What was the percentage change in Cost of sales between 2018 and 2019?
Facts: 88; 901
Derivation: (-901-(-88))/-88
Answer: 923.86 percent

Question: What was the percentage change in Income (loss) from discontinued operations, net of income taxes between 2018 and 2019?
Facts: 38; 8,480
Derivation: ($8,480-(-$38))/-$38
Answer: -22415.79 percent

Question: Which periods does the company's effective tax rates differ from the U.S. federal statutory rate?
Facts: December 31, 2018; December 31, 2019
Answer: December 31, 2019; December 31, 2018

Question: What was the current provision for Federal taxes in 2018?
Facts: $1,423
Answer: $1,423 thousand

Question: What was the current provision for Foreign taxes in 2019?
Facts: 18,429
Answer: 18,429 thousand

Question: What was the change in total current provision between 2017 and 2018?
Facts: 15,207; 36,772
Derivation: $15,207-$36,772
Answer: -21565 thousand

Question: What was the change in Total deferred provision between 2018 and 2019?
Facts: 1,015; 10,020
Derivation: 1,015-10,020
Answer: -9005 thousand

Question: What was the percentage change in total provision for income taxes between 2017 and 2018?
Facts: 25,227; 62,090
Derivation: ($25,227-$62,090)/$62,090
Answer: -59.37 percent

Question: What did the company's adjustment to the estimated values of the assets acquired and liabilities assumed  in 2019 include?
Facts: additional liabilities, changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles.
Answer: additional liabilities, changes to deferred taxes and changes in the allocation of excess purchase price between goodwill and intangibles.

Question: What was the Preliminary fair value of inventories in 2018?
Facts: 9,372
Answer: 9,372 thousand

Question: What was the Adjusted fair value of Goodwill in 2019?
Facts: 36,258
Answer: 36,258 thousand

Question: What was the percentage change in the fair value of Goodwill between 2018 and 2019?
Facts: 36,258; 48,032
Derivation: (36,258-48,032)/48,032
Answer: -24.51 percent

Question: What was the percentage change in the fair value of intangible assets between 2018 and 2019?
Facts: 26,000; 43,240
Derivation: (43,240-26,000)/26,000
Answer: 66.31 percent

Question: What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?
Facts: 6,331; 8,116
Derivation: (6,331-8,116)/8,116
Answer: -21.99 percent

Question: What did the unaudited pro forma results for all periods presented include?
Facts: adjustments made to account for certain costs and transactions that would have been incurred had the acquisitions been completed at the beginning of the year prior to the year of acquisition.
Answer: adjustments made to account for certain costs and transactions that would have been incurred had the acquisitions been completed at the beginning of the year prior to the year of acquisition.

Question: What was the total sales as reported in 2019?
Facts: $788,948
Answer: $788,948 thousand

Question: What does the table show?
Facts: unaudited pro forma results for the acquisitions of Artesyn and LumaSense
Answer: unaudited pro forma results for the acquisitions of Artesyn and LumaSense

Question: What was the change in Pro Forma total sales between 2018 and 2019?
Facts: 1,202,790; 1,350,037
Derivation: $1,202,790-$1,350,037
Answer: -147247 thousand

Question: What was the change in basic earnings per share as reported between 2018 and 2019?
Facts: 1.70; 3.76
Derivation: $1.70-$3.76
Answer: -2.06

Question: What was the percentage change in Net income attributable to Advanced Energy Industries, Inc. as reported between 2018 and 2019
Facts: 147,025; 64,941
Derivation: ($64,941-$147,025)/$147,025
Answer: -55.83 percent

Question: What was the fair value of Inventories from Trek?
Facts: 3,941
Answer: 3,941 thousand

Question: What was the fair value of  Property and equipment from LumaSense?
Facts: 1,353
Answer: 1,353 thousand

Question: What was the fair value of Goodwill from Electrostatic Product Line?
Facts: 1,220
Answer: 1,220 thousand

Question: What was the difference between the fair value of Inventories between Trek and LumaSense?
Facts: 3,941; 9,372
Derivation: 9,372-3,941
Answer: 5431 thousand

Question: What was the difference between the total fair value of Inventories and Goodwill?
Facts: 13,605; 37,478
Derivation: 37,478-13,605
Answer: 23873 thousand

Question: What is the sum of the 3 highest total assets types?
Facts: 13,605; 37,478; 45,428
Derivation: 13,605+37,478+45,428
Answer: 96511 thousand

Question: How was Basic earnings per share (“EPS”) computed by the company?
Facts: by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period.
Answer: by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period.

Question: What was the Income from continuing operations attributable to Advanced Energy Industries, Inc. in 2017?
Facts: $136,101
Answer: $136,101 thousand

Question: What was the Basic weighted-average common shares outstanding in 2019?
Facts: 38,281
Answer: 38,281 thousand

Question: What was the change in Assumed exercise of dilutive stock options and restricted stock units between 2018 and 2019?
Facts: 214; 271
Derivation: 214-271
Answer: -57 thousand

Question: What was the change in Diluted weighted-average common shares outstanding between 2018 and 2019?
Facts: 38,495; 39,352
Derivation: 38,495-39,352
Answer: -857 thousand

Question: What was the percentage change in Income from continuing operations between 2017 and 2018?
Facts: 136,101; 147,149
Derivation: ($147,149-$136,101)/136,101
Answer: 8.12 percent

Question: What are the years included in the table?
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the number of shares repurchased in 2017?
Facts: 422
Answer: 422 thousand

Question: What was the average repurchase price per share in 2018?
Facts: $56.07
Answer: $56.07

Question: What was the change in Amount paid to repurchase shares between 2017 and 2018?
Facts: 29,993; 95,125
Derivation: $95,125-$29,993
Answer: 65132 thousand

Question: What was the change in number of shares repurchased between 2017 and 2018?
Facts: 1,696; 422
Derivation: 1,696-422
Answer: 1274 thousand

Question: What was the percentage change in the average repurchase price per share between 2017 and 2018?
Facts: 56.07; 71.07
Derivation: ($56.07-$71.07)/$71.07
Answer: -21.11 percent

Question: What is Trek's ownership interest in its U.S. subsidiary?
Facts: 95%
Answer: 95%

Question: What was the fair value of cash paid for acquisition of Trek?
Facts: $11,723
Answer: $11,723 thousand

Question: What was the fair value of cash paid for acquisition of Lumasense?
Facts: $94,946
Answer: $94,946 thousand

Question: What was the difference in the fair value of cash paid for acquisition between Trek and Electrostatic Product Line?
Facts: 11,723; 3,000
Derivation: $11,723-$3,000
Answer: 8723 thousand

Question: What is the sum of the two highest total purchase prices?
Facts: 6,072; 84,684
Derivation: $84,684+$6,072
Answer: 90756 thousand

Question: What is the average total purchase price amongst the three companies?
Facts: 3,000; 6,072; 84,684
Derivation: ($6,072+$3,000+$84,684)/3
Answer: 31252 thousand

Question: What was the basic earnings per share of Continuing Operations  in  Quarter Ended  December?
Facts: $0.50
Answer: $0.50

Question: What was the diluted earnings per share of Continuing Operations in Quarter Ended  September?
Facts: $0.90
Answer: $0.90

Question: What was the net income basic earnings per share in Quarter Ended  March?
Facts: $1.17
Answer: $1.17

Question: What was the change in net income between Quarter Ended  September and December?
Facts: 19,410; 34,786
Derivation: $19,410-$34,786
Answer: -15376 thousand

Question: What was the change in Net income attributable to Advanced Energy Industries, Inc. between Quarter Ended  June and September?
Facts: 34,779; 46,361
Derivation: $34,779-$46,361
Answer: -11582 thousand

Question: What was the percentage change in net sales between Quarter Ended  June and September?
Facts: 173,082; 196,032
Derivation: ($173,082-$196,032)/$196,032
Answer: -11.71 percent

Question: What will the results of the company's inverter business reflect as in their Consolidated Statements of Operations?
Facts: Income (loss) from discontinued operations, net of income taxes
Answer: Income (loss) from discontinued operations, net of income taxes

Question: What was the total Income (loss) from discontinued operations, net of income taxes in 2019?
Facts: 8,480
Answer: 8,480 thousand

Question: What was the total operating expense in 2018?
Facts: 96
Answer: 96 thousand

Question: What was the change in total operating expense between 2018 and 2019?
Facts: 1,022; 96
Derivation: 1,022-96
Answer: 926 thousand

Question: What was the change in Provision (benefit) for income taxes between 2018 and 2019?
Facts: 2,294; 6
Derivation: 2,294-6
Answer: 2288 thousand

Question: What was the percentage change in total operating expense between 2018 and 2019?
Facts: 1,022; 96
Derivation: (1,022-96)/96
Answer: 964.58 percent

Question: How were Accounts and other receivable recorded by the company?
Facts: at net realizable value.
Answer: at net realizable value.

Question: What was the amount of unbilled receivables in 2019?
Facts: 19,036
Answer: 19,036 thousand

Question: What were the net amounts billed in 2018?
Facts: $80,709
Answer: $80,709 thousand

Question: What was the change in unbilled receivables between 2018 and 2019?
Facts: 19,036; 19,733
Derivation: 19,036-19,733
Answer: -697 thousand

Question: What was the change in net amounts billed between 2018 and 2019?
Facts: 227,528; 80,709
Derivation: $227,528-$80,709
Answer: 146819 thousand

Question: What was the percentage change in net total receivables between 2018 and 2019?
Facts: 100,442; 246,564
Derivation: ($246,564-$100,442)/$100,442
Answer: 145.48 percent

Question: Which years does the table provide data for intangible assets?
Facts: 2018; 2019
Answer: 2019; 2018

Question: What was the gross carrying amount of Technology in 2019?
Facts: $83,368
Answer: $83,368 thousand

Question: What was the accumulated amortization of customer relationships in 2018?
Facts: (13,484)
Answer: (13,484) thousand

Question: What is the sum of the two highest gross carrying amounts in 2019?
Facts: 108,995; 83,368
Derivation: 83,368+108,995
Answer: 192363 thousand

Question: What was the two highest net carrying amounts segments in 2018?
Facts: Customer relationships; Technology
Derivation: Find the 2 largest values for Rows 7 to 9, COL5 and the corresponding component in COL2
Answer: Technology; Customer relationships thousand

Question: What was the percentage change in the total gross carrying amount between 2018 and 2019?
Facts: 219,251; 77,889
Derivation: ($219,251-$77,889)/$77,889
Answer: 181.49 percent

Question: What was service cost in 2019?
Facts: $272
Answer: $272 thousand

Question: What was interest cost in 2018?
Facts: 802
Answer: 802 thousand

Question: What was the Expected return on plan assets in 2017?
Facts: (597)
Answer: (597) thousand

Question: What was the change in the net periodic pension cost between 2018 and 2019?
Facts: 1,279; 1,456
Derivation: $1,279-$1,456
Answer: -177 thousand

Question: What was the change in Amortization of actuarial gains and losses between 2017 and 2018?
Facts: 478; 503
Derivation: 478-503
Answer: -25 thousand

Question: What was the percentage change in Interest cost between 2018 and 2019?
Facts: 1,211; 802
Derivation: (1,211-802)/802
Answer: 51 percent

Question: What were the severance and related charges in 2019?
Facts: $3,041
Answer: $3,041 thousand

Question: What were the Facility relocation and closure charges in 2019?
Facts: 1,996
Answer: 1,996 thousand

Question: What was the total restructuring charges in 2018?
Facts: $4,239
Answer: $4,239 thousand

Question: What was the change in Severance and related charges between 2018 and 2019?
Facts: 3,041; 4,239
Derivation: 3,041-4,239
Answer: -1198 thousand

Question: What percentage of total restructuring charges in 2019 consisted of Facility relocation and closure charges?
Facts: 1,996; 5,038
Derivation: 1,996/5,038
Answer: 39.62 percent

Question: What was the percentage change in total restructuring charges between 2018 and 2019?
Facts: 4,239; 5,038
Derivation: ($5,038-$4,239)/$4,239
Answer: 18.85 percent

Question: When did the winding down of engineering, manufacturing and sales of solar inverter product line occur?
Facts: December 2015
Answer: December 2015

Question: What was the Cash and cash equivalents in 2018?
Facts: $ 5,251
Answer: $ 5,251 thousand

Question: What were the Inventories in 2019?
Facts: 30
Answer: 30 thousand

Question: What was the change in current assets of discontinued operations between 2018 and 2019?
Facts: 30; 5,855
Derivation: 30-5,855
Answer: -5825 thousand

Question: What was the change in Accrued warranty of Accounts payable and other accrued expenses between 2018 and 2019?
Facts: 4,936; 914
Derivation: 914-4,936
Answer: -4022 thousand

Question: What is the percentage change in Non-current liabilities of discontinued operations between 2018 and 2019?
Facts: 10,715; 887
Derivation: ($887-$10,715)/$10,715
Answer: -91.72 percent

Question: What were the funds that the company invested in in 2019?
Facts: corporate bonds; diversified growth fund; index-linked gilt; insurance contracts; multi-asset fund
Answer: multi-asset fund; diversified growth fund; index-linked gilt; corporate bonds; insurance contracts

Question: How many assets was in the Level 2 Multi-Asset fund for 2019?
Facts: $4,825
Answer: $4,825 thousand

Question: How many assets was in the Level 2 Corporate Bonds for 2018?
Facts: 2,044
Answer: 2,044 thousand

Question: What was the difference in the total assets in the Level 1 Level 2 categories for 2019?
Facts: 13,704; 154
Derivation: $13,704-$154
Answer: 13550 thousand

Question: What was the total of the three highest assets in the Level 2 Category for 2019?
Facts: 2,090; 4,825; 4,855
Derivation: 4,855+$4,825+2,090
Answer: 11770 thousand

Question: What percentage of total assets across all categories consisted of assets from the Level One category for 2019?
Facts: 14,903; 154
Derivation: $154/$14,903
Answer: 1.03 percent

Question: What was the amount of long-lived assets in United States in 2019?
Facts: 239,511
Answer: 239,511 thousand

Question: What was the amount of long-lived assets in Europe in 2019?
Facts: 59,925
Answer: 59,925 thousand

Question: What does Long-lived assets include?
Facts: property and equipment, operating lease right-of-use assets, goodwill and other intangible assets
Answer: property and equipment, operating lease right-of-use assets, goodwill and other intangible assets

Question: What was the change in the amount of long-lived assets between 2018 and 2019 in United States?
Facts: 115,869; 239,511
Derivation: $239,511-$115,869
Answer: 123642 thousand

Question: What is the sum of the highest two long-lived assets in 2018?
Facts: 115,869; 59,936
Derivation: $115,869+59,936
Answer: 175805 thousand

Question: What was the percentage change in total long-lived assets between 2018 and 2019?
Facts: 188,079; 600,456
Derivation: ($600,456-$188,079)/$188,079
Answer: 219.26 percent

Question: How does the company record the estimated cost of warranty obligation?
Facts: when revenue is recognized and is based upon our historical experience by product, configuration and geographic region.
Answer: when revenue is recognized and is based upon our historical experience by product, configuration and geographic region.

Question: What are the years included in the table for Changes in our product warranty obligation
Facts: 2017; 2018; 2019
Answer: 2019; 2018; 2017

Question: What was the balance at the beginning of period in 2017?
Facts: $2,329
Answer: $2,329 thousand

Question: What was the change in warranty acquired in business combinations between 2018 and 2019?
Facts: 305; 4,818
Derivation: 4,818-305
Answer: 4513 thousand

Question: What was the Increases to accruals between 2017 and 2018?
Facts: 1,606; 2,029
Derivation: 1,606-2,029
Answer: -423 thousand

Question: What was the percentage change in balances at end of period between 2018 and 2019?
Facts: 2,084; 6,413
Derivation: ($6,413-$2,084)/$2,084
Answer: 207.73 percent

Question: What does the table show?
Facts: summarizes the estimated preliminary fair values of the assets acquired and liabilities assumed from the acquisition in 2019
Answer: summarizes the estimated preliminary fair values of the assets acquired and liabilities assumed from the acquisition in 2019

Question: What was the Preliminary fair value of property and equipment in December 31, 2019?
Facts: 63,032
Answer: 63,032 thousand

Question: What was the Preliminary fair value of inventories in September 10, 2019?
Facts: 140,678
Answer: 140,678 thousand

Question: What was the Preliminary percentage change of total liabilities assumed between September and December 2019?
Facts: 330,909; 370,874
Derivation: (330,909-370,874)/370,874
Answer: -10.78 percent

Question: What was the Preliminary percentage change of total fair value of net assets acquired between September and December 2019?
Facts: 361,253; 367,798
Derivation: ($361,253-$367,798)/$367,798
Answer: -1.78 percent

Question: What was the Preliminary percentage change of other liabilities between September and December 2019?
Facts: 71,564; 80,876
Derivation: (71,564-80,876)/80,876
Answer: -11.51 percent

Question: What was the Product and service revenue recognized at point in time in 2019?
Facts: $786,918
Answer: $786,918 thousand

Question: What was the Extended warranty and service contracts recognized over time in 2018?
Facts: 3,837
Answer: 3,837 thousand

Question: What does the table represent?
Facts: net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time
Answer: net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time

Question: What was the change in Product and service revenue recognized at point in time between 2018 and 2019?
Facts: 715,055; 786,918
Derivation: $786,918-$715,055
Answer: 71863 thousand

Question: What was the change in Extended warranty and service contracts recognized over time between 2017 and 2018?
Facts: 3,572; 3,837
Derivation: 3,837-3,572
Answer: 265 thousand

Question: What was the percentage change in total net sales between 2018 and 2019?
Facts: 718,892; 788,948
Derivation: ($788,948-$718,892)/$718,892
Answer: 9.74 percent

Question: What was the restructuring expense in  Quarter Ended  December?
Facts: $1,418
Answer: $1,418 thousand

Question: Why are the operating results for any quarter not necessarily indicative of results for any subsequent period?
Facts: volatility of the industries in which our customers operate
Answer: volatility of the industries in which our customers operate

Question: What was the operating income in Quarter Ended  September?
Facts: $9,390
Answer: $9,390 thousand

Question: What was the change in restructuring expense between Quarter Ended  September and December?
Facts: 1,418; 152
Derivation: $1,418-$152
Answer: 1266 thousand

Question: What was the change in gross profit between Quarter Ended  March and June?
Facts: 64,126; 65,740
Derivation: $64,126-$65,740
Answer: -1614 thousand

Question: What was the percentage change in Operating income between Quarter Ended  June and September?
Facts: 11,005; 9,390
Derivation: ($9,390-$11,005)/$11,005
Answer: -14.68 percent

Question: What was the sales for Semiconductor Equipment in 2017?
Facts: $554,063
Answer: $554,063 thousand

Question: What was the sales for Industrial & Medical in 2017?
Facts: 116,949
Answer: 116,949 thousand

Question: What was the sales for Data Center Computing in 2019?
Facts: 91,438
Answer: 91,438 thousand

Question: What was the change in sales of Industrial & Medical products between 2018 and 2019? 
Facts: 185,122; 245,992
Derivation: 245,992-185,122
Answer: 60870 thousand

Question: What was the change in sales of Semiconductor Equipment between 2017 and 2018?
Facts: 533,770; 554,063
Derivation: $533,770-$554,063
Answer: -20293 thousand

Question: What was the percentage change in total sales between 2018 and 2019?
Facts: 718,892; 788,948
Derivation: ($788,948-$718,892)/718,892
Answer: 9.74 percent

Question: Why did the company's effective tax rate differ from the U.S. federal statutory rate?
Facts: due to the benefit related to the wind down of our solar inverter business and earnings in foreign jurisdictions, which are subject to lower tax rates, offset by the impact of U.S. tax reform.
Answer: due to the benefit related to the wind down of our solar inverter business and earnings in foreign jurisdictions, which are subject to lower tax rates, offset by the impact of U.S. tax reform.

Question: What was the Income taxes per federal statutory rate in 2018?
Facts: $36,199
Answer: $36,199 thousand

Question: What was the State income taxes, net of federal deduction in 2017?
Facts: 1,794
Answer: 1,794 thousand

Question: What was the change in GILTI Tax between 2018 and 2019?
Facts: 13,064; 8,796
Derivation: 8,796-13,064
Answer: -4268 thousand

Question: What was the change in Unremitted earnings between 2018 and 2019?
Facts: 1,624; 2,564
Derivation: 1,624-2,564
Answer: -940 thousand

Question: What was the percentage change in Withholding taxes between 2018 and 2019?
Facts: 1,371; 6,500
Derivation: (6,500-1,371)/1,371
Answer: 374.11 percent