Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the condensed consolidated financial statements for the three months ended March 31:



	2014			2013
Revenue summary by segment
NA	$	317,495		$	330,855
AP	107,136			112,183
EMEA	84,114			66,068
LA	48,950			45,692
Brazil	130,598			78,713
Total customer revenues	$	688,293		$	633,511

Intersegment revenues
NA	$	15,382		$	18,798
AP	23,845			16,136
EMEA	7,044			15,893
LA	124			—
Total intersegment revenues	$	46,395		$	50,827

Segment operating profit (loss)
NA	$	58,230		$	46,077
AP	16,779			13,707
EMEA	11,336			4,292
LA	1,536			5,270
Brazil	9,992			(1,152		)
Total segment operating profit	$	97,873		$	68,194
Corporate charges not allocated to segments (1)	(68,383		)	(64,413		)
Restructuring charges	(5,137		)	(9,503		)
Net non-routine expenses	(1,074		)	(8,194		)
	(74,594		)	(82,110		)
Operating profit (loss)	$	23,279		$	(13,916	)

(1) Corporate charges not allocated to segments include headquarter based costs associated with manufacturing administration, procurement, human resources, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.



	2014		2013
Segment property, plant and equipment, at cost
NA	$	134,880	$	155,599
AP	47,052		48,754
EMEA	40,761		38,731
LA	24,491		24,779
Brazil	60,974		73,753
Total segment property, plant and equipment, at cost	308,158		341,616
Corporate property plant and equipment, at cost, not allocated to segments	289,906		305,867
Total property, plant and equipment,at cost	$	598,064	$	647,483

Segment depreciation and amortization expense
NA	$	2,439	$	3,037
AP	1,858		1,882
EMEA	1,235		991
LA	761		847
Brazil	1,154		2,175
Total segment depreciation and amortization expense	7,447		8,932
Corporate depreciation and amortization expense	10,233		10,899
Total depreciation and amortization expense	$	17,680	$	19,831

Schedule Of Revenue From External Customers By Geographic Area, Product, And Service Solution

The following table presents information regarding the Company’s revenue by service and product solution for the three months ended March 31:



Revenue summary by service and product solution	2014		2013
Financial self-service:
Services	$	284,955	$	280,283
Products	181,577		206,118
Total financial self-service	466,532		486,401
Security:
Services	98,424		101,935
Products	43,951		35,317
Total security	142,375		137,252
Total financial self-service & security	608,907		623,653
Brazil other	79,386		9,858
	$	688,293	$	633,511

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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