Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Segment Information
The geographic distribution of the Company’s net sales and income from operations are summarized in the following table (in thousands) for the three and six months ended June 30, 2015 and 2014.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
212,032

 
$
146,368

 
$
495,792

 
$
387,557

LAAP
97,068

 
96,100

 
210,130

 
212,913

EMEA
59,905

 
72,949

 
107,730

 
112,089

Canada
11,229

 
8,829

 
45,564

 
35,771

 
$
380,234

 
$
324,246

 
$
859,216

 
$
748,330

Segment income (loss) from operations:
 
 
 
 
 
 
 
United States
$
22,708

 
$
2,365

 
$
75,520

 
$
46,536

LAAP
8,575

 
9,253

 
23,928

 
26,487

EMEA
2,115

 
5,797

 
3,481

 
2,271

Canada
(3,511
)
 
(3,784
)
 
2,791

 
(385
)
Total segment income from operations
29,887

 
13,631

 
105,720

 
74,909

Unallocated corporate expenses
(38,849
)
 
(30,620
)
 
(70,560
)
 
(56,447
)
Interest income, net
574

 
384

 
951

 
623

Interest expense on note payable to related party
(278
)
 
(277
)
 
(552
)
 
(487
)
Other non-operating income (expense)
467

 
(149
)
 
(1,729
)
 
(505
)
Income (loss) before income taxes
$
(8,199
)
 
$
(17,031
)
 
$
33,830

 
$
18,093