Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2013
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 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 September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
323,120

 
$
347,757

 
$
663,407

 
$
672,879

LAAP
71,968

 
84,614

 
236,297

 
245,560

EMEA
78,102

 
60,583

 
172,056

 
168,655

Canada
49,894

 
52,051

 
80,126

 
81,409

 
$
523,084

 
$
545,005

 
$
1,151,886

 
$
1,168,503

Segment income from operations:
 
 
 
 
 
 
 
United States
$
50,260

 
$
62,475

 
$
47,113

 
$
50,039

LAAP
9,199

 
7,128

 
23,964

 
24,797

EMEA
11,188

 
7,862

 
4,913

 
2,295

Canada
6,252

 
10,353

 
3,640

 
5,294

Total income from operations
76,899

 
87,818

 
79,630

 
82,425

Interest
56

 
(17
)
 
403

 
421

Other non-operating income (expense)
417

 
—

 
(686
)
 
—

Income before income taxes
$
77,372

 
$
87,801

 
$
79,347

 
$
82,846