Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.19.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company's Net sales and Income from operations in the Condensed Consolidated Statements of Operations are summarized in the following table for the three and six months ended June 30, 2019 and 2018.
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in thousands)
 
2019
 
2018
 
2019
 
2018
Net sales to unrelated entities:
 
 
 
 
 
 
 
 
United States
 
$
315,527

 
$
280,170

 
$
727,751

 
$
643,014

LAAP
 
101,614

 
100,884

 
234,473

 
232,453

EMEA
 
91,527

 
84,986

 
162,875

 
156,761

Canada
 
17,542

 
15,579

 
55,719

 
56,699

 
 
$
526,210

 
$
481,619

 
$
1,180,818

 
$
1,088,927

Segment income (loss) from operations:
 
 
 
 
 
 
 
 
United States
 
$
46,453

 
$
41,640

 
$
142,176

 
$
117,470

LAAP
 
9,991

 
10,247

 
36,741

 
34,365

EMEA
 
9,557

 
4,898

 
18,743

 
11,546

Canada
 
(2,618
)
 
(2,950
)
 
3,393

 
3,292

Total segment income from operations
 
63,383

 
53,835

 
201,053

 
166,673

Unallocated corporate expenses
 
(47,018
)
 
(44,086
)
 
(96,730
)
 
(97,603
)
Interest income, net
 
2,571

 
2,928

 
5,971

 
5,224

Other non-operating income (expense)
 
1,032

 
(96
)
 
1,478

 
(364
)
Income before income taxes
 
$
19,968

 
$
12,581

 
$
111,772

 
$
73,930