Operating Segments & Geographic Information (Tables)

3 Months Ended

Mar. 31, 2015

Operating Segments & Geographic Information [Abstract]

Information Related to Reportable Operating Business Segments

	Three Months Ended March 31,
	2015		2014
	($ thousands)
Revenues:
Americas	$	105,769	$	117,120
Asia Pacific		99,775		130,915
Europe		56,424		64,136
Total segment revenues		261,968		312,171
Other businesses		225		258
Total consolidated revenues	$	262,193	$	312,429
Operating income:
Americas	$	15,378	$	13,437
Asia Pacific		17,335		34,145
Europe		8,238		7,539
Total segment operating income		40,951		55,121
Reconciliation of total segment operating income (loss) to income (loss) before income taxes:
Other businesses		(5,403)		(3,756)
Intersegment eliminations		—		15
Unallocated corporate and other (1)		(37,910)		(34,558)
Total consolidated operating income (loss)		(2,362)		16,822
Foreign currency transaction gain (loss), net		494		(2,768)
Interest income		288		477
Interest expense		(219)		(191)
Other income (expense), net		(331)		141
Income (loss) before income taxes	$	(2,130)	$	14,481
Depreciation and amortization expense:
Americas	$	1,974	$	2,448
Asia Pacific		1,213		1,740
Europe		803		902
Total segment depreciation and amortization expense		3,990		5,090
Other businesses		1,987		1,599
Unallocated corporate and other (1)		3,742		2,684
Total consolidated depreciation and amortization expense	$	9,719	$	9,373

⁽¹⁾ Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, restructuring, depreciation and amortization of corporate and other assets not allocated to operating segments and costs of the same nature related to certain corporate holding companies. See Note 5–Restructuring for additional details.