Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2014 and 2013.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Net sales to unrelated entities:
 
 
 
 
 
 
 
United States
$
146,368

 
$
139,789

 
$
387,557

 
$
340,287

LAAP
96,100

 
81,283

 
212,913

 
164,329

EMEA
72,949

 
53,034

 
112,089

 
93,954

Canada
8,829

 
6,389

 
35,771

 
30,232

 
$
324,246

 
$
280,495

 
$
748,330

 
$
628,802

Segment income (loss) from operations:
 
 
 
 
 
 
 
United States
$
2,365

 
$
5,415

 
$
46,536

 
$
30,962

LAAP
9,253

 
10,558

 
26,487

 
21,914

EMEA
5,797

 
(1,558
)
 
2,271

 
(7,131
)
Canada
(3,784
)
 
(4,050
)
 
(385
)
 
(547
)
Total segment income from operations
13,631

 
10,365

 
74,909

 
45,198

Unallocated corporate expenses
(30,620
)
 
(20,362
)
 
(56,447
)
 
(42,467
)
Interest income, net
384

 
215

 
623

 
347

Interest expense on note payable to related party
(277
)
 
—

 
(487
)
 
—

Other non-operating expense
(149
)
 
(473
)
 
(505
)
 
(1,103
)
Income (loss) before income taxes
$
(17,031
)
 
$
(10,255
)
 
$
18,093

 
$
1,975