XML 41 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
9 Months Ended
Mar. 31, 2012
Segment Information [Abstract]  
Segment Information

9. SEGMENT INFORMATION

     The Company is organized and operates in four operating segments: U.S., Europe, the Pacific Rim, and Latin America regions. The Company has identified U.S. as a separate reportable segment and has aggregated its three international operating segments into one reportable segment, international, as the three international operating segments share many similar economic characteristics. Management views the U.S. and international segments separately in operating its business, although the products and services are similar for each segment. The Company's chief operating decision maker is the Company's Chief Executive Officer.

     Historically, all of the Company's new business acquisitions have been incorporated into the existing operating segments, based on their respective geographic locations, and subsequently have been operated and managed as part of the applicable operating segment.

 

     A summary of certain financial information regarding the Company's reportable segments is set forth below:

Three Months Ended     Nine months Ended  
    March 31,     March 31,  
(in thousands)   2012     2011     2012     2011  
Revenues (1) :                        
United States $ 136,139   $ 135,612   $ 402,210    $ 400,478  
International   153,337     128,973     439,865     365,620  
Intersegment eliminations (2)   (11,432 )   (11,392 )   (37,070 )   (32,374 )
 
Total revenues $ 278,044   $ 253,193   $ 805,005   $ 733,724  
 
Income before taxes (1) :                        
United States $ 31,253   $ 32,059   $ 93,094    $ 87,904  
International   34,826     29,062     103,462     83,636  
Intersegment eliminations (2)   (8,521 )   (8,539 )   (27,542 )   (23,722 )
Total income before taxes $ 57,558   $ 52,582   $ 169,014    $ 147,818  

 

    As of
    March 31,   June 30,
(in thousands)   2012   2011
Identifiable assets (3) :        
United States $ 680,937 $ 668,527
International   823,834   764,491
Total identifiable assets $ 1,504,771 $ 1,433,018

 

(1) Amounts based on the location of the selling entity.

(2) Amounts primarily represent elimination of U.S. and Ireland's intercompany transactions.

(3) Amounts based on the physical location of the assets.