Segments

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segments

Segments

The Company reports information about its operating segments in accordance with the authoritative guidance related to segments. The Company’s reportable segments represent components of the business for which separate financial information is evaluated regularly by the chief operating decision maker in determining how to allocate resources and in assessing performance. The Company operates in two reportable segments, North America and International. There were no inter-segment sales.

The Company’s segment results are as follows for the three and nine month periods ended September 30 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Revenues, net:
North America	$	345,868	$	334,944	$	950,542	$	918,333
International	138,558		116,549		366,051		353,931
	$	484,426	$	451,493	$	1,316,593	$	1,272,264
Operating income:
North America	$	135,760	$	132,428	$	367,221	$	351,778
International	55,295		56,032		170,957		169,607
	$	191,055	$	188,460	$	538,178	$	521,385
Depreciation and amortization:
North America	$	32,739	$	32,257	$	96,351	$	96,200
International	24,345		16,269		45,497		49,235
	$	57,084	$	48,526	$	141,848	$	145,435
Capital expenditures:
North America	$	11,980	$	6,493	$	28,501	$	14,510
International	5,140		6,799		13,376		15,016
	$	17,120	$	13,292	$	41,877	$	29,526