XML 51 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segments

10. 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. Certain operating segments are aggregated in both our North America and International reportable segments. The Company has aggregated these operating segments due to commonality of the products in each of their business lines having similar economic characteristics, services, customers and processes. There were no significant intersegment sales.

The Company’s segment results are as follows as of and for the three month periods ended March 31 (in thousands):

 

     Three months ended
March 31,
 
     2014      2013  

Revenues, net:

     

North America

   $ 126,375       $ 100,594   

International

     127,533         93,057   
  

 

 

    

 

 

 
   $ 253,908       $ 193,651   
  

 

 

    

 

 

 

Operating income:

     

North America

   $ 56,197       $ 49,426   

International

     57,939         44,827   
  

 

 

    

 

 

 
   $ 114,136       $ 94,253   
  

 

 

    

 

 

 

Depreciation and amortization:

     

North America

   $ 6,636       $ 5,172   

International

     17,782         9,457   
  

 

 

    

 

 

 
   $ 24,418       $ 14,629   
  

 

 

    

 

 

 

Capital expenditures:

     

North America

   $ 1,996       $ 1,064   

International

     3,588         3,698   
  

 

 

    

 

 

 
   $ 5,584       $ 4,762