Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2018 and 2017.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
496,161

 
$
455,970

 
$
1,139,175

 
$
1,027,350

LAAP
118,379

 
122,996

 
350,832

 
320,807

EMEA
100,351

 
87,522

 
257,112

 
210,248

Canada
80,910

 
80,879

 
137,609

 
131,659

 
$
795,801

 
$
747,367

 
$
1,884,728

 
$
1,690,064

Segment income from operations:
 
 
 
 
 
 
 
United States
$
123,522

 
$
117,901

 
$
237,341

 
$
202,857

LAAP
15,992

 
21,583

 
45,400

 
44,894

EMEA
15,130

 
10,212

 
27,687

 
11,688

Canada
17,611

 
18,971

 
21,606

 
22,235

Total segment income from operations
172,255

 
168,667

 
332,034

 
281,674

Unallocated corporate expenses
(43,111
)
 
(45,780
)
 
(133,820
)
 
(128,067
)
Interest income, net
2,524

 
1,035

 
7,748

 
3,240

Interest expense on note payable to related party
—

 
—

 
—

 
(429
)
Other non-operating income (expense)
736

 
(104
)
 
372

 
203

Income before income taxes
$
132,404

 
$
123,818

 
$
206,334

 
$
156,621