XML 36 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of financial information about reportable segments
The following presents financial information about our reportable segments: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
International
$
89,295

 
$
109,830

 
$
185,982

 
$
224,811

North America
108,825

 
105,154

 
214,392

 
208,632

Other
833

 
567

 
1,621

 
1,221

Inter-segment
(1,009
)
 
(905
)
 
(2,046
)
 
(2,007
)
Total revenues
$
197,944

 
$
214,646

 
$
399,949

 
$
432,657

 
 
 
 
 
 
 
 
Operating income (loss) from continuing operations:
 
 
 
 
 
 
 
International
$
5,225

 
$
3,231

 
$
11,638

 
$
10,055

North America
10,387

 
9,109

 
20,383

 
17,581

Other
49

 
(4
)
 
125

 
133

Corporate expenses
(11,986
)
 
(13,173
)
 
(22,474
)
 
(21,675
)
Operating income (loss) from continuing operations before amortization and restructuring charges
3,675

 
(837
)
 
9,672

 
6,094

Amortization of intangible assets
(107
)
 
(67
)
 
(107
)
 
(67
)
Restructuring charges
(675
)
 
(1,508
)
 
(736
)
 
(1,406
)
Total operating income (loss) from continuing operations
$
2,893

 
$
(2,412
)
 
$
8,829

 
$
4,621