XML 42 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Company's Segment Results
The Company’s segment results are as follows for the three month period ended March 31 (in thousands):
 
 
 
Three Months Ended
March 31,
 
 
 
2016
 
2015
 
Revenues, net:
 
 
 
 
 
North America
 
$
303,548

 
$
298,813

 
International
 
110,714

 
117,353

 
 
 
$
414,262


$
416,166


Operating income:
 
 
 
 
 
North America
 
$
113,850

 
$
109,766

 
International
 
62,105

 
54,008

 
 
 
$
175,955


$
163,774


Depreciation and amortization:
 
 
 
 
 
North America
 
$
31,432

 
$
31,922

 
International
 
4,896

 
16,160

 
 
 
$
36,328


$
48,082


Capital expenditures:
 
 
 
 
 
North America
 
$
7,942

 
$
4,224

 
International
 
3,797

 
3,881

 
 
 
$
11,739


$
8,105