XML 46 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
9 Months Ended
Mar. 31, 2013
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  Nine months ended 
  March 31,  March 31,  
(in thousands) 2013  2012  2013  2012 
Revenues (1) :            
U.S./Canada$135,768 $136,139 $403,342 $402,210 
International 191,664  153,337  573,224  439,865 
Intersegment eliminations (2) (12,327) (11,432) (37,090) (37,070)
Total revenues$315,105 $278,044 $939,476 $805,005 
 
Income before taxes (1) :            
U.S./Canada$32,050 $31,253 $103,430 $93,094 
International 36,931  34,826  103,569  103,462 
Intersegment eliminations (2) (9,266) (8,521) (27,671) (27,542)
Total income before taxes$59,715 $57,558 $179,328 $169,014 

 

  As of  
  March 31, June 30,
(in thousands) 2013 2012
Identifiable assets (3) :    
U.S./Canada$708,732$724,902
International 930,522 841,118
Total identifiable assets$1,639,254$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.