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Operating Segments and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Information Related to Reportable Operating Segments The following tables set forth information related to reportable operating segments:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Revenues:
 
 
 
 
 
 
 
Americas
$
170,440

 
$
137,762

 
$
299,566

 
$
261,592

Asia Pacific (1)
118,424

 
122,303

 
209,471

 
213,482

EMEA (1)
69,961

 
67,644

 
145,685

 
135,470

Total segment revenues
358,825

 
327,709

 
654,722

 
610,544

Other businesses
74

 
295

 
126

 
608

Total consolidated revenues
$
358,899

 
$
328,004

 
$
654,848

 
$
611,152

Income from operations:
 
 
 
 
 
 
 
Americas
$
56,945

 
$
39,689

 
$
90,554

 
$
68,228

Asia Pacific (1)
28,083

 
33,672

 
54,764

 
57,780

EMEA (1)
22,533

 
21,416

 
47,577

 
41,755

Total segment income from operations
107,561

 
94,777

 
192,895

 
167,763

Reconciliation of total segment income from operations to income before income taxes:
 

 
 

 
 
 
 
Other businesses
(10,133
)
 
(16,531
)
 
(26,470
)
 
(27,465
)
Unallocated corporate and other (2)
(49,597
)
 
(41,182
)
 
(86,016
)
 
(77,312
)
Income from operations
47,831

 
37,064

 
80,409

 
62,986

Foreign currency gains (losses), net
(261
)
 
283

 
(1,478
)
 
1,354

Interest income
131

 
146

 
326

 
425

Interest expense
(2,421
)
 
(132
)
 
(4,238
)
 
(245
)
Other income
(604
)
 
16

 
(14
)
 
69

Income before income taxes
$
44,676

 
$
37,377

 
$
75,005

 
$
64,589

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Americas
$
869

 
$
1,211

 
$
1,778

 
$
2,515

Asia Pacific
208

 
537

 
432

 
1,233

EMEA
194

 
327

 
415

 
679

Total segment depreciation and amortization
1,271

 
2,075

 
2,625

 
4,427

Other businesses
1,058

 
1,431

 
2,381

 
2,955

Unallocated corporate and other
3,400

 
3,725

 
6,859

 
7,492

Total consolidated depreciation and amortization
$
5,729

 
$
7,231

 
$
11,865

 
$
14,874


(1) In the third quarter of 2018, certain revenues and expenses previously reported within the ‘Asia Pacific’ segment were shifted to the ‘EMEA’ segment. The previously reported amounts for revenues and income from operations for the three and six months ended June 30, 2018 have
also been revised to conform to the current period presentation. See ‘Impacts of segment composition change’ table below for more information.
(2) Unallocated corporate and other includes corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, and depreciation and amortization of corporate and other assets not allocated to operating segments.

Impacts of segment composition change:
 
 
Three Months Ended
June 30, 2018
 
Six Months Ended
June 30, 2018
 
 
Increase (Decrease)
 
 
 (in thousands)
Impacts on revenues:
 
 
 
 
Asia Pacific
 
$
(6,097
)
 
$
(12,080
)
EMEA
 
6,097

 
12,080

Impacts on income from operations:
 
 
 
 
Asia Pacific
 
(2,715
)
 
(5,191
)
EMEA
 
2,715

 
5,191


The following table sets forth asset information related to reportable operating segments as of the dates shown:
 
June 30,
2019
 
December 31, 2018
 
(in thousands)
Long-lived assets:
 
 
 
Americas
$
131,963

 
$
12,977

Asia Pacific
23,937

 
1,831

EMEA
15,199

 
3,125

Total segment long-lived assets
171,099

 
17,933

Supply Chain
32,628

 
11,996

Corporate and other
42,913

 
39,586

Total long-lived assets
$
246,640

 
$
69,515

 
 
 
 
Total consolidated assets:
 
 
 
Americas
$
322,207

 
$
157,016

Asia Pacific
155,602

 
139,679

EMEA
93,883

 
66,021

Total segment assets
571,692

 
362,716

Supply Chain
47,860

 
31,108

Corporate and other
94,589

 
75,077

Total consolidated assets
$
714,141

 
$
468,901