OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

The following tables set forth information related to reportable operating segments:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
	(in thousands)
Revenues:
Americas	$	185,192		$	136,957		$	484,758		$	398,549
Asia Pacific	74,251			75,163			283,722			288,645
EMEA	53,274			47,419			198,959			182,889
Total segment revenues	312,717			259,539			967,439			870,083
Other businesses	49			1,525			175			2,133
Total consolidated revenues	$	312,766		$	261,064		$	967,614		$	872,216
Income from operations:
Americas	$	66,760		$	42,586		$	157,314		$	110,814
Asia Pacific	13,124			16,861			67,888			74,640
EMEA	13,623			12,064			61,200			53,819
Total segment income from operations	93,507			71,511			286,402			239,273
Reconciliation of total segment income from operations to income before income taxes:
Other businesses	(11,958		)	(14,092		)	(38,428		)	(41,557		)
Unallocated corporate and other⁽¹⁾	(41,665		)	(43,524		)	(127,681		)	(120,835		)
Income from operations	39,884			13,895			120,293			76,881
Foreign currency gains (losses), net	585			233			(893		)	1,587
Interest income	167			422			493			847
Interest expense	(2,505		)	(126		)	(6,743		)	(371		)
Other income (expense), net	(34		)	160			(48		)	229
Income before income taxes	$	38,097		$	14,584		$	113,102		$	79,173

Depreciation and amortization:
Americas	$	849		$	1,098		$	2,627		$	3,613
Asia Pacific	254			422			686			1,655
EMEA	191			301			606			980
Total segment depreciation and amortization	1,294			1,821			3,919			6,248
Other businesses	965			1,213			3,346			4,168
Unallocated corporate and other ⁽¹⁾	3,384			3,627			10,243			11,119
Total consolidated depreciation and amortization	$	5,643		$	6,661		$	17,508		$	21,535

⁽¹⁾ 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.

The following table sets forth asset information related to reportable operating segments as of the dates shown:



	September 30, 2019		December 31, 2018
	(in thousands)
Long-lived assets ⁽¹⁾:
Americas	$	133,352	$	12,977
Asia Pacific	23,123		1,831
EMEA	14,657		3,125
Total segment long-lived assets	171,132		17,933
Supply Chain	57,194		11,996
Corporate and other	45,736		39,586
Total long-lived assets	$	274,062	$	69,515

Total consolidated assets:
Americas	$	331,539	$	157,016
Asia Pacific	105,866		139,679
EMEA	78,527		66,021
Total segment assets	515,932		362,716
Supply Chain	70,585		31,108
Corporate and other	98,998		75,077
Total consolidated assets	$	685,515	$	468,901

⁽¹⁾ Long-lived assets includes “Property and equipment, net”, “Intangible assets, net”, “Goodwill”, and “Right-of-use assets” in the Company’s condensed consolidated balance sheet.