XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Revenues Gross Profit And Operating Income By Segment
Revenues, gross profit, and operating income associated with our operating segments were as follows:
 
Three Months Ended March 31,
In thousands
2019
 
2018
Product revenues
 
 
 
Device Solutions
$
218,569

 
$
245,423

Networked Solutions
314,350

 
279,795

Outcomes
11,931

 
11,892

Total Company
$
544,850

 
$
537,110

 
 
 
 
Service revenues
 
 
 
Device Solutions
$
3,186

 
$
3,944

Networked Solutions
22,077

 
22,543

Outcomes
44,463

 
43,624

Total Company
$
69,726

 
$
70,111

 
 
 
 
Total revenues
 
 
 
Device Solutions
$
221,755

 
$
249,367

Networked Solutions
336,427

 
302,338

Outcomes
56,394

 
55,516

Total Company
$
614,576

 
$
607,221

 
 
 
 
Gross profit
 
 
 
Device Solutions
$
39,916

 
$
53,604

Networked Solutions
127,068

 
114,241

Outcomes
20,279

 
12,010

Total Company
$
187,263

 
$
179,855

 
 
 
 
Operating income (loss)
 
 
 
Device Solutions
$
25,457

 
$
38,192

Networked Solutions
95,322

 
79,943

Outcomes
10,410

 
(655
)
Corporate unallocated
(110,366
)
 
(257,928
)
Total Company
20,823

 
(140,448
)
Total other income (expense)
(14,851
)
 
(16,010
)
Income (loss) before income taxes
$
5,972

 
$
(156,458
)
Revenues By Region
Revenues by region were as follows:
 
Three Months Ended March 31,
In thousands
2019
 
2018
United States and Canada
$
397,566

 
$
355,932

Europe, Middle East, and Africa
171,242

 
202,074

Other(1)
45,768

 
49,215

Total revenues
$
614,576

 
$
607,221



(1) 
Other includes our operations in Latin America and Asia Pacific.

Depreciation And Amortization Expense Associated With Segments
Depreciation and amortization of intangible assets expense associated with our operating segments was as follows:
 
Three Months Ended March 31,
In thousands
2019
 
2018
Device Solutions
$
6,436

 
$
6,474

Networked Solutions
3,248

 
3,244

Outcomes
1,302

 
1,709

Corporate unallocated
17,441

 
19,645

Total Company
$
28,427

 
$
31,072