Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company’s net sales and income (loss) from operations are summarized in the following tables (in thousands). Inter-segment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
139,789

 
$
132,075

 
$
340,287

 
$
325,122

LAAP
81,283

 
84,194

 
164,329

 
160,946

EMEA
53,034

 
69,941

 
93,954

 
108,072

Canada
6,389

 
4,147

 
30,232

 
29,358

 
$
280,495

 
$
290,357

 
$
628,802

 
$
623,498

Segment income (loss) from operations:
 
 
 
 
 
 
 
United States
$
(11,200
)
 
$
(15,174
)
 
$
(3,147
)
 
$
(12,436
)
LAAP
6,969

 
14,431

 
14,765

 
25,391

EMEA
(1,163
)
 
(3,317
)
 
(6,275
)
 
(13,289
)
Canada
(4,603
)
 
(6,688
)
 
(2,612
)
 
(5,059
)
Total income (loss) from operations
(9,997
)
 
(10,748
)
 
2,731

 
(5,393
)
Interest
215

 
191

 
347

 
438

Other non-operating expense
(473
)
 

 
(1,103
)
 

Income (loss) before income taxes
$
(10,255
)
 
$
(10,557
)
 
$
1,975

 
$
(4,955
)