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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting  
Summary of the segment financial information

 

 

 

 

U.S.
Operations
(1)(2)(3)(4)

 

Canadian
Operations

 

European
Operations (1)

 

Asia Pacific
Operations
(1)

 

Consolidated

 

Three Months Ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

81,915

 

$

20,319

 

$

15,492

 

$

9,184

 

$

126,910

 

(Loss) income before income tax (benefit) expense

 

(243,909

)

3,521

 

(27,723

)

(2,449

)

(270,560

)

Identifiable assets

 

1,020,351

 

79,839

 

540,833

 

408,358

 

2,049,381

 

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

93,893

 

$

20,828

 

$

17,501

 

$

10,395

 

$

142,617

 

(Loss) income before income tax (benefit) expense

 

(236,250

)

4,526

 

(906

)

(1,961

)

(234,591

)

Identifiable assets

 

1,302,240

 

118,814

 

1,761,016

 

620,511

 

3,802,581

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

166,504

 

$

41,150

 

$

35,619

 

$

20,012

 

$

263,285

 

(Loss) income before income tax (benefit) expense

 

(240,556

)

7,383

 

(25,238

)

(3,655

)

(262,066

)

Six Months Ended June , 2011

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

194,404

 

$

42,667

 

$

35,876

 

$

19,748

 

$

292,695

 

(Loss) income before income tax (benefit) expense

 

(222,701

)

9,643

 

(400

)

(4,002

)

(217,460

)

 

(1)          Loss before income tax benefits for the three and six months ended June 30, 2012 includes the impact of goodwill impairment charges of $245.1 million, $28.5 million and $0.7 million for the U.S., European and Asia Pacific Operations, respectively.

(2)          Loss before income tax benefits for the three and six months ended June 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.

(3)          Loss before income tax benefits for the three and six months ended June 30, 2011 includes the impact of a $225.0 million goodwill impairment charge.

(4)          Loss before income tax benefits for the three and six months ended June 30, 2011 includes the impact of acquisition related costs of $2.5 million.