XML 112 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Revenues from External Customers and Operating Profit/(Loss) Before Unallocated Expenses
Revenues from external customers and operating profit, before unallocated expenses, by reportable segments were as follows:
 
 
For the years ended December 31,
 
 
2019
 
2018
 
2017
Segment revenues:
 
 
 
 
 
 
North America
 
$
1,380,944

 
$
1,076,979

 
$
796,040

Europe
 
820,717

 
692,785

 
591,450

Russia
 
92,137

 
73,148

 
62,958

Total revenues
 
$
2,293,798

 
$
1,842,912

 
$
1,450,448

Segment operating profit:
 
 
 
 
 
 
North America
 
$
293,757

 
$
221,846

 
$
169,340

Europe
 
114,863

 
115,876

 
92,080

Russia
 
17,347

 
11,377

 
13,906

Total segment operating profit
 
$
425,967

 
$
349,099

 
$
275,326


Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes
Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:
 
 
For the Years Ended December 31,
 
 
2019
 
2018
 
2017
Total segment operating profit:
 
$
425,967

 
$
349,099

 
$
275,326

Unallocated costs:
 
 
 
 
 
 
Stock-based compensation expense
 
(72,036
)
 
(59,188
)
 
(52,407
)
Amortization of purchased intangibles
 
(9,914
)
 
(8,101
)
 
(7,562
)
Other acquisition-related expenses
 
(3,774
)
 
(916
)
 
(1,500
)
Other unallocated costs

 
(37,393
)
 
(35,130
)
 
(40,911
)
Income from operations
 
302,850

 
245,764

 
172,946

Interest and other income, net
 
8,725

 
3,522

 
4,601

Foreign exchange (loss)/gain
 
(12,049
)
 
487

 
(3,242
)
Income before provision for income taxes
 
$
299,526

 
$
249,773

 
$
174,305


Geographical Information of Long-Lived Assets Based on Physical Location Physical locations and values of the Company’s long-lived assets are presented below:
 
As of  
 December 31, 
 2019
 
As of  
 December 31, 
 2018
 
As of
December 31,
2017
Belarus
$
75,984

 
$
50,085

 
$
49,866

Ukraine
24,652

 
8,433

 
6,995

Russia
17,980

 
9,902

 
9,617

United States
15,637

 
13,101

 
3,371

India
7,443

 
7,019

 
2,698

Hungary
5,201

 
3,168

 
3,901

Poland
5,029

 
2,637

 
2,893

China
3,036

 
2,651

 
2,608

Other
10,297

 
5,650

 
4,470

Total
$
165,259

 
$
102,646

 
$
86,419

Revenues by Customer Location
The table below presents the Company’s revenues by customer location for the years ended December 31, 20192018 and 2017:
 
 
For the Years Ended December 31,
 
 
2019
 
2018
 
2017
United States
 
$
1,321,662

 
$
1,029,327

 
$
783,563

United Kingdom
 
290,039

 
200,918

 
188,995

Switzerland
 
152,710

 
144,398

 
123,281

Russia
 
89,941

 
71,181

 
61,222

Netherlands
 
88,488

 
70,274

 
51,556

Germany
 
82,441

 
80,787

 
60,158

Canada
 
68,304

 
69,836

 
57,129

Other locations
 
200,213

 
176,191

 
124,544

Revenues
 
$
2,293,798

 
$
1,842,912

 
$
1,450,448