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Segment Information
 6 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Segment Information

10.

    SEGMENT INFORMATION

The Company is organized and operates in four operating segments:  U.S./Canada, Europe, the Pacific Rim, and Latin America regions.  The Company has identified U.S./Canada 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./Canada 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 are subsequently operated and managed as part of that operating segment.

 

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

 

Three Months Ended December 31,

 

Six Months Ended

December 31,

(in thousands)
2012 
2011 

 
2012 
2011 

Revenues (1):

 

 

 

 

 

U.S./Canada
$
138,265 
$
135,227 

 
$
267,552 
$
266,070 

International
199,793 
149,768 

 
381,602 
286,529 

Intersegment eliminations (2)
(13,538)
(14,592)

 
(24,783)
(25,638)

Total revenues
$
324,520 
$
270,403 

 
$
624,371 
$
526,961 

 

 

 

 

 

 

Income before taxes (1):

U.S./Canada
$
36,510 
$
29,733 

 
$
71,363 
$
61,910 

International
39,193 
36,679 

 
66,672 
68,568 

Intersegment eliminations (2)
(10,124)
(10,752)

 
(18,422)
(19,021)

Total income before taxes
$
65,579 
$
55,660 

 
$
119,613 
$
111,457 

 

 

 

 

 

 

 

As of

(in thousands)

December 31, 2012

June 30,

2012

Identifiable assets (3):

 

 

  U.S./Canada
$
705,447 
$
724,902 

  International
899,722 
841,118 

    Total identifiable assets
$
1,605,169 
$
1,566,020 

(1)

Amounts based on the location of the selling entity.

(2)

Amounts primarily represent elimination of U.S./Canada and Ireland's intercompany business.

(3)

Amounts based on the physical location of the assets.