XML 52 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Information by Geographic Region, After Elimination of All Significant Inter-company Accounts and Transactions
The following table presents information about the Company by geographic region, after elimination of all significant inter-company accounts and transactions:
 
As of or for The Years Ended
December 31,
 
2014
 
2013
 
2012
 
(in thousands)
Total revenues
 
 
 
 
 
Americas
$
160,633

 
$
160,082

 
$
179,204

Europe
83,369

 
84,360

 
57,606

Australia
26,149

 
34,868

 
44,801

Asia
5,083

 
7,842

 
3,468

Total
$
275,234

 
$
287,152

 
$
285,079

Income (loss) before taxes
 
 
 
 
 
Americas
$
32,642

 
$
32,741

 
$
56,862

Europe
26,818

 
31,872

 
8,422

Australia
9,752

 
6,270

 
10,982

Asia
(1,742
)
 
323

 
(5,791
)
Total
$
67,470

 
$
71,206

 
$
70,475

Total assets
 
 
 
 
 
Americas
$
168,853

 
$
144,462

 
$
166,128

Europe
33,460

 
54,772

 
40,758

Australia
128,861

 
149,534

 
172,406

Asia
6,476

 
4,678

 
7,678

Total
$
337,650

 
$
353,446

 
$
386,970