| Schedule Of Segment Information |
The geographic distribution of the Company's Net sales and Income (loss) from operations in the Condensed Consolidated Statements of Operations are summarized in the following table (in thousands) for the three and six months ended June 30, 2018 and 2017.
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Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
2018 |
|
2017 |
|
2018 |
|
2017 |
Net sales to unrelated entities: |
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|
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United States |
$ |
280,170 |
|
|
$ |
238,196 |
|
|
$ |
643,014 |
|
|
$ |
571,380 |
|
LAAP |
100,884 |
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|
79,467 |
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|
232,453 |
|
|
197,811 |
|
EMEA |
84,986 |
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|
67,392 |
|
|
156,761 |
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|
122,726 |
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Canada |
15,579 |
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|
13,849 |
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|
56,699 |
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|
50,780 |
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|
$ |
481,619 |
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|
$ |
398,904 |
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|
$ |
1,088,927 |
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|
$ |
942,697 |
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Segment income (loss) from operations: |
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United States |
$ |
39,432 |
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$ |
22,314 |
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|
$ |
113,819 |
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|
$ |
84,956 |
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LAAP |
7,669 |
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|
3,503 |
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|
29,408 |
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|
23,311 |
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EMEA |
5,415 |
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|
152 |
|
|
12,557 |
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|
1,476 |
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Canada |
(2,548 |
) |
|
(2,563 |
) |
|
3,995 |
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|
3,264 |
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Total segment income from operations |
49,968 |
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|
23,406 |
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|
159,779 |
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|
113,007 |
|
Unallocated corporate expenses |
(40,219 |
) |
|
(40,691 |
) |
|
(90,709 |
) |
|
(82,287 |
) |
Interest income, net |
2,928 |
|
|
1,250 |
|
|
5,224 |
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|
2,205 |
|
Interest expense on note payable to related party |
— |
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|
(180 |
) |
|
— |
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|
(429 |
) |
Other non-operating (expense) income |
(96 |
) |
|
360 |
|
|
(364 |
) |
|
307 |
|
Income (loss) before income taxes |
$ |
12,581 |
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|
$ |
(15,855 |
) |
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$ |
73,930 |
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$ |
32,803 |
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