XML 50 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Selected Segment Financial Data, Revenues and Operating Income (Loss)

The following is selected segment financial data for the periods indicated (in thousands):

 

     Three Months Ended
March 31,
 
     2012     2011  

Revenues:

    

Americas

   $ 74,181      $ 52,330   

EMEA

     44,792        42,141   

Asia/Pacific

     18,652        10,072   
  

 

 

   

 

 

 
   $ 137,625      $ 104,543   
  

 

 

   

 

 

 

Operating income (loss):

    

Americas

   $ 20,163      $ 11,516   

EMEA

     12,004        11,452   

Asia/Pacific

     4,226        (582

Corporate

     (38,006     (14,888
  

 

 

   

 

 

 
   $ (1,613   $ 7,498   
  

 

 

   

 

 

 
Selected Segment Financial Data, Assets
     March 31,     December 31,  
     2012     2011  

Total assets:

    

Americas - United States (1)

   $ 891,905      $ 408,038   

Americas - Other

     26,753        26,664   

EMEA

     227,358        166,997   

Asia/Pacific

     82,660        62,943   
  

 

 

   

 

 

 
   $ 1,228,676      $ 664,642   
  

 

 

   

 

 

 

 

(1) The goodwill related to the S1 acquisition is included in Americas – United States as of March 31, 2012. See Note 5 for further discussion.