Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

Segment Information

We evaluate the performance of our segments based on their operating earnings excluding acquisition-related and exit and realignment charges, certain purchase price fair value adjustments, and other substantive items that, either as a result of their nature or size, would not be expected to occur as part of the our normal business operations on a regular basis.

The following tables present financial information by segment:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2015			2014			2015			2014
Net revenue:
Domestic	$	2,317,661		$	2,187,535		$	4,603,296		$	4,336,451
International	104,506			118,323			210,067			225,788
Consolidated net revenue	$	2,422,167		$	2,305,858		$	4,813,363		$	4,562,239
Operating earnings (loss):
Domestic	$	52,390		$	48,317		$	102,901		$	101,053
International	1,177			(3,623		)	1,557			(6,811		)
Acquisition-related and exit and realignment charges (1)	(5,707		)	(7,593		)	(15,623		)	(10,855		)
Consolidated operating earnings	$	47,860		$	37,101		$	88,835		$	83,387
Depreciation and amortization:
Domestic	$	10,504		$	8,812		$	21,242		$	17,787
International	5,277			5,080			10,708			9,969
Consolidated depreciation and amortization	$	15,781		$	13,892		$	31,950		$	27,756
Capital expenditures:
Domestic	$	3,384		$	18,858		$	12,035		$	29,033
International	7,875			5,737			10,790			9,790
Consolidated capital expenditures	$	11,259		$	24,595		$	22,825		$	38,823

	June 30, 2015		December 31, 2014
Total assets:
Domestic	$	2,130,996	$	2,139,972
International	462,941		538,662
Segment assets	2,593,937		2,678,634
Cash and cash equivalents	200,969		56,772
Consolidated total assets	$	2,794,906	$	2,735,406

⁽¹⁾ The three and six months ended June 30, 2015 include $1.2 million and $4.2 million, respectively in accelerated amortization related to an information system that is being replaced.