Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
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.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
280,170

 
$
238,196

 
$
643,014

 
$
571,380

LAAP
100,884

 
79,467

 
232,453

 
197,811

EMEA
84,986

 
67,392

 
156,761

 
122,726

Canada
15,579

 
13,849

 
56,699

 
50,780

 
$
481,619

 
$
398,904

 
$
1,088,927

 
$
942,697

Segment income (loss) from operations:
 
 
 
 
 
 
 
United States
$
39,432

 
$
22,314

 
$
113,819

 
$
84,956

LAAP
7,669

 
3,503

 
29,408

 
23,311

EMEA
5,415

 
152

 
12,557

 
1,476

Canada
(2,548
)
 
(2,563
)
 
3,995

 
3,264

Total segment income from operations
49,968

 
23,406

 
159,779

 
113,007

Unallocated corporate expenses
(40,219
)
 
(40,691
)
 
(90,709
)
 
(82,287
)
Interest income, net
2,928

 
1,250

 
5,224

 
2,205

Interest expense on note payable to related party

 
(180
)
 

 
(429
)
Other non-operating (expense) income
(96
)
 
360

 
(364
)
 
307

Income (loss) before income taxes
$
12,581

 
$
(15,855
)
 
$
73,930

 
$
32,803