Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2017
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 months ended March 31, 2017 and 2016.
 
Three Months Ended March 31,
 
2017
 
2016
Net sales to unrelated entities:
 
 
 
United States
$
333,184

 
$
336,245

LAAP
118,344

 
101,801

EMEA
55,334

 
51,329

Canada
36,931

 
35,761

 
$
543,793

 
$
525,136

Segment income from operations:
 
 
 
United States
$
62,642

 
$
66,292

LAAP
19,808

 
14,167

EMEA
1,324

 
1,259

Canada
5,827

 
3,859

Total segment income from operations
89,601

 
85,577

Unallocated corporate expenses
(41,596
)
 
(41,312
)
Interest income, net
955

 
491

Interest expense on note payable to related party
(249
)
 
(264
)
Other non-operating expense
(53
)
 
(375
)
Income before income taxes
$
48,658

 
$
44,117