XML 38 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Revenues and Long-Lived Assets, by Geographic Region

The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

Geographic regions:

 

Domestic

 

 

EMEA

 

 

Other Regions

 

 

Consolidated

 

Three months ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

73,454

 

 

$

33,766

 

 

$

13,356

 

 

$

120,576

 

Gross profit

 

$

58,945

 

 

$

27,244

 

 

$

11,255

 

 

$

97,444

 

Three months ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

72,007

 

 

$

35,672

 

 

$

11,336

 

 

$

119,015

 

Gross profit

 

$

57,583

 

 

$

28,882

 

 

$

9,727

 

 

$

96,192

 

As of March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

63,966

 

 

$

3,096

 

 

$

1,386

 

 

$

68,448

 

As of December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

67,031

 

 

$

3,256

 

 

$

1,341

 

 

$

71,628