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Segment Information
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment Information

16. Segment Information

The Company operates in three geographic regions: the Americas; Europe (which includes Africa); and Asia Pacific (which includes the Middle East).

For segment purposes, reimbursements of out-of-pocket expenses classified as revenue and restructuring charges are reported separately and, therefore, are not included in the results of each geographic region. The Company believes that analyzing trends in revenue before reimbursements (net revenue), analyzing operating expenses as a percentage of net revenue, and analyzing operating income excluding restructuring charges, more appropriately reflects its core operations.

 

There were no restructuring charges for the first nine months of 2013 or in the three months ended September 30, 2012. By segment, restructuring charges were $0.8 million in Europe for the first nine months of 2012.

The revenue and operating income (loss) by segment, are as follows:

 

     Three Months Ended     Nine Months Ended  
     September 30,     September 30,  
     2013     2012     2013     2012  

Revenue:

        

Americas

   $ 71,073      $ 72,424      $ 208,026      $ 196,614   

Europe

     24,380        21,538        67,502        75,746   

Asia Pacific

     23,528        23,350        68,464        67,543   
  

 

 

   

 

 

   

 

 

   

 

 

 

Revenue before reimbursements (net revenue)

     118,981        117,312        343,992        339,903   

Reimbursements

     4,523        5,033        14,148        16,517   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 123,504      $ 122,345      $ 358,140      $ 356,420   
  

 

 

   

 

 

   

 

 

   

 

 

 

Operating income (loss):

        

Americas

   $ 19,279      $ 21,293      $ 50,733      $ 49,146   

Europe

     59        479        (6,042     2,964   

Asia Pacific

     2,310        1,456        5,995        3,908   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total regions

     21,648        23,228        50,686        56,018   

Global Operations Support

     (13,295     (13,043     (36,202     (35,098
  

 

 

   

 

 

   

 

 

   

 

 

 

Operating income before restructuring charges

     8,353        10,185        14,484        20,920   

Restructuring charges

     —          —          —          (810
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 8,353      $ 10,185      $ 14,484      $ 20,110