Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting

Summary of the segment financial information

	U.S. Operations (1)(2)(3)(4)			Canadian Operations (1)		European Operations (1)		Asia Pacific Operations (1)(5)			Consolidated
Three Months Ended September 30, 2011
Total revenues	$	97,999		$	21,682	$	18,611	$	11,127		$	149,419
Income (loss) before income tax (benefit) expense	11,471			5,623		1,335		(1,239		)	17,190
Identifiable assets	1,229,009			131,311		660,219		696,787			2,717,326
Three Months Ended September 30, 2010
Total revenues	$	88,138		$	17,364	$	16,771	$	8,123		$	130,396
Income (loss) before income tax expense (benefit)	10,131			4,312		381		(3,448		)	11,376
Identifiable assets	1,529,236			105,835		535,595		613,434			2,784,100
Nine Months Ended September 30, 2011
Total revenues	$	292,402		$	64,350	$	54,487	$	30,875		$	442,114
(Loss) income before income tax (benefit) expense	(211,231		)	15,267		935		(5,241		)	(200,270		)
Nine Months Ended September 30, 2010
Total revenues	$	296,135		$	57,294	$	55,080	$	23,899		$	432,408
Income (loss) before income tax expense (benefit)	47,517			15,194		2,861		(19,387		)	46,185

(1)Income (loss) before income tax expense for the nine months ended September 30, 2011 includes the impact of restructuring charges of $15.4 million, $0.7 million, $1.2 million and $0.3 million for the U.S., Canadian, European and Asia Pacific Operations, respectively.

(2)Income (loss) before income tax expense for the nine months ended September 30, 2011 includes the impact of a $225.0 million goodwill impairment charge.

(3)Income (loss) before income tax expense for the nine months ended September 30, 2011 includes the impact of acquisition related costs of $2.5 million.

(4)Income (loss) before income tax expense for the nine months ended September 30, 2010 includes the impact of a $6.1 million charge to write-off certain capitalized software initiatives.

(5)Income (loss) before income tax expense for the nine months ended September 30, 2010 includes the impacts of a $5.4 million impairment charge related to Australian goodwill and a restructuring charge of $2.5 million to close the Company’s on-shore Japanese operations.