XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE (Tables)
9 Months Ended
Sep. 30, 2019
REVENUE.  
Schedule of revenue by segment by geographic area

    

For the Three Months Ended September 30, 2019

 

Latin

Segment

Europe

Domestic

America

Asia

Total

 

Beauty + Home

$

188,542

$

75,931

$

40,261

$

23,448

$

328,182

Pharma

174,252

78,259

6,366

10,374

269,251

Food + Beverage

28,718

57,307

8,058

9,762

103,845

Total

$

391,512

$

211,497

$

54,685

$

43,584

$

701,278

For the Three Months Ended September 30, 2018

Latin

Segment

Europe

Domestic

America

Asia

Total

Beauty + Home

$

190,267

$

83,353

$

44,653

$

23,487

$

341,760

Pharma

161,733

50,126

6,165

9,491

227,515

Food + Beverage

29,472

47,870

7,476

11,682

96,500

Total

$

381,472

$

181,349

$

58,294

$

44,660

$

665,775

For the Nine Months Ended September 30, 2019

 

Latin

Segment

Europe

Domestic

America

Asia

Total

 

Beauty + Home

$

607,316

$

236,883

$

124,352

$

69,370

$

1,037,921

Pharma

549,080

226,073

21,100

27,638

823,891

Food + Beverage

92,015

177,587

25,153

31,832

326,587

Total

$

1,248,411

$

640,543

$

170,605

$

128,840

$

2,188,399

For the Nine Months Ended September 30, 2018

Latin

Segment

Europe

Domestic

America

Asia

Total

Beauty + Home

$

622,184

$

252,709

$

140,238

$

73,338

$

1,088,469

Pharma

520,574

132,496

19,229

26,552

698,851

Food + Beverage

90,185

143,005

23,343

35,880

292,413

Total

$

1,232,943

$

528,210

$

182,810

$

135,770

$

2,079,733

Schedule of opening and closing balances of contract assets and contract liabilities

Balance as of

Balance as of

Increase/

 

December 31, 2018

September 30, 2019

(Decrease)

 

Contract asset (current)

$

15,858

$

19,044

$

3,186

Contract asset (long-term)

$

$

$

Contract liability (current)

$

68,134

$

59,500

$

(8,634)

Contract liability (long-term)

$

11,261

$

12,705

$

1,444