Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2014
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 table (in thousands) for the three months ended March 31, 2014 and 2013.
 
 
Three Months Ended March 31,
 
 
2014
 
2013
Net sales to unrelated entities:
 
 
 
 
United States
 
$
241,189

 
$
200,498

LAAP
 
116,813

 
83,046

EMEA
 
39,140

 
40,920

Canada
 
26,942

 
23,843

 
 
$
424,084

 
$
348,307

Segment income (loss) from operations:
 
 
 
 
United States
 
$
44,171

 
$
25,547

LAAP
 
17,234

 
11,356

EMEA
 
(3,526
)
 
(5,573
)
Canada
 
3,399

 
3,503

Total segment income from operations
 
61,278

 
34,833

Unallocated corporate expenses
 
(25,827
)
 
(22,105
)
Interest income, net
 
239

 
132

Interest expense on note payable to related party
 
(210
)
 
—

Other non-operating expense
 
(356
)
 
(630
)
Income before income taxes
 
$
35,124

 
$
12,230