Segment Information

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Information

12. Segment Information

The Company’s chief operating decision maker, together with other senior management personnel, currently focus their review of consolidated financial information and the allocation of resources based on reporting of operating results, including revenues and operating income (loss), for the geographic regions of the Americas, EMEA and Asia/Pacific and the Corporate line item. The Company’s products are sold and supported through distribution networks covering these three geographic regions, with each distribution network having its own sales force. The Company supplements its distribution networks with independent reseller and/or distributor arrangements. All administrative costs that are not directly attributable or reasonably allocable to a geographic segment are tracked in the Corporate line item. As such, the Company has concluded that its three geographic regions are its reportable segments.

The Company allocates segment support expenses such as global product development, business operations, and product management based upon percentage of revenue per segment. Depreciation and amortization costs are allocated as a percentage of the headcount by segment. The Corporate line item consists of the corporate overhead costs that are not allocated to reportable segments. Corporate overhead costs relate to human resources, finance, legal, accounting, merger and acquisition activity and amortization of acquisition-related intangibles and other costs that are not considered when management evaluates segment performance.

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Revenues:
Americas	$	138,379		$	81,727		$	232,692		$	155,908
EMEA		46,719			49,616			94,290			94,408
Asia/Pacific		20,732			18,454			40,845			37,106
	$	205,830		$	149,797		$	367,827		$	287,422
Income (loss) before income taxes:
Americas	$	30,325		$	12,901		$	43,292		$	35,536
EMEA		13,153			12,410			28,208			23,872
Asia/Pacific		3,347			3,746			9,187			7,978
Corporate		(42,664	)		(39,903	)		(81,136	)		(80,609	)
	$	4,161		$	(10,846	)	$	(449	)	$	(13,223	)

	June 30,		December 31,
	2013		2012
Total assets:
Americas - United States	$	963,514	$	635,558
Americas - Other		42,859		26,580
EMEA		368,250		404,016
Asia/Pacific		159,101		184,732
	$	1,533,724	$	1,250,886

No single customer accounted for more than 10% of the Company’s consolidated revenues during the three and six months ended June 30, 2013 and 2012. No other country outside the United States accounted for more than 10% of the Company’s consolidated revenues during the three and six months ended June 30, 2013 and 2012.