Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2012

Segment Reporting

Summary of the segment financial information

A summary of the segment financial information is as follows (dollars in thousands):

	U.S. Operations			Canadian Operations		European Operations			Asia Pacific Operations			Consolidated
2012
Total revenues	$	321,379		$	76,913	$	67,266		$	38,878		$	504,436
(Loss) income before income tax expense (1) (2) (3)		(248,101	)		10,397		(24,350	)		(8,401	)		(270,455	)
Identifiable assets		1,238,822			99,625		518,335			339,977			2,196,759
Capital purchases		29,159			2,575		923			767			33,424
Depreciation and amortization		44,585			3,711		6,918			1,279			56,493
Share-based compensation		10,449			2,543		2,091			545			15,628
2011
Total revenues	$	375,521		$	85,550	$	70,670		$	40,296		$	572,037
(Loss) income before income tax expense (4) (5)		(222,337	)		20,035		2,263			(6,589	)		(206,628	)
Identifiable assets		1,351,062			83,453		336,454			407,100			2,178,069
Capital purchases		18,684			1,525		1,448			1,200			22,857
Depreciation and amortization		47,004			2,882		7,636			1,535			59,057
Share-based compensation		16,436			1,076		1,509			1,135			20,156
2010
Total revenues	$	385,690		$	78,479	$	73,277		$	33,308		$	570,754
Income (loss) before income tax expense (6) (7)		45,000			21,119		4,043			(20,829	)		49,333
Identifiable assets		1,486,022			113,356		404,789			526,686			2,530,853
Capital purchases		15,472			1,724		1,660			424			19,280
Depreciation and amortization		50,089			2,425		8,169			1,690			62,373
Share-based compensation		14,336			1,344		1,380			946			18,006

(1)

Loss before tax expense in 2012 includes the impact of a $274.3 million goodwill impairment charge. The segment breakdown of this charge is as follows: U.S. Operations—$245.1 million, European Operations—$28.5 million and Asia Pacific Operations—$0.7 million.

(2)

(Loss) income before income tax expense in 2012 includes the impact of a $9.5 million restructuring charge to reduce costs. The segment breakdown of this charge is as follows: U.S. Operations—$6.8 million, Canadian Operations—$1.1 million, European Operations—$0.6 million and Asia Pacific Operations—$1.0 million.

(3)

Loss before tax expense for the U.S. Operations for 2012 includes the impact of $1.4 million in duplicate rent charges.

(4)

Loss before tax expense for the U.S. Operations for 2011 includes the impact of a $229.3 million goodwill and other asset impairment charge.

(5)

(Loss) income before income tax expense in 2011 includes the impact of a $24.4 million restructuring charge to reduce costs. The segment breakdown of this charge is as follows: U.S. Operations—$22.5 million, Canadian Operations—$0.6 million, European Operations—$1.0 million and Asia Pacific Operations—$0.3 million.

(6)

Income before income tax expense for the U.S. Operations for 2010 includes the impact of a $6.1 million charge to write-off certain capitalized software initiatives, restructuring charges of $2.3 million related to closing the Company's Westchester, NY office, including employee separation costs and $2.4 million of acquisition-related charges associated with the purchases of Majestic.

(7)

Loss before income tax expense for the Asia Pacific Operations for 2010 includes the impact of a $5.4 million impairment charge related to Australian goodwill and a restructuring charge of $2.1 million to close the Company's on-shore Japanese operations.

Schedule of long-lived assets, classified by the geographic region

 Long-lived assets, classified by the geographic region in which the Company operates, are as follows (dollars in thousands):

	2012		2011		2010
Long-lived Assets at December 31,
United States	$	115,726	$	360,309	$	554,879
Canada		7,174		6,873		7,237
Europe		10,260		40,052		42,121
Asia Pacific		2,305		3,162		3,132
Total	$	135,465	$	410,396	$	607,369