Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company's net sales and income from operations are summarized in the following table (in thousands) for the three months ended March 31, 2018 and 2017.
 
Three Months Ended March 31,
 
2018
 
2017
Net sales to unrelated entities:
 
 
 
United States
$
362,844

 
$
333,184

LAAP
131,569

 
118,344

EMEA
71,775

 
55,334

Canada
41,120

 
36,931

 
$
607,308

 
$
543,793

Segment income from operations:
 
 
 
United States
$
74,387

 
$
62,642

LAAP
21,739

 
19,808

EMEA
7,142

 
1,324

Canada
6,543

 
5,827

Total segment income from operations
109,811

 
89,601

Unallocated corporate expenses
(50,490
)
 
(41,596
)
Interest income, net
2,296

 
955

Interest expense on note payable to related party
—

 
(249
)
Other non-operating expense
(268
)
 
(53
)
Income before income taxes
$
61,349

 
$
48,658