OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Information Related to Reportable Operating Segments

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(in thousands)
Revenues:
Americas	$	234,047	$	185,192	$	553,355	$	484,758
Asia Pacific	67,704		74,251		226,736		283,722
EMEA	59,971		53,274		194,248		198,959
Total segment revenues	361,722		312,717		974,339		967,439
Other businesses	14		49		106		175
Total consolidated revenues	$	361,736	$	312,766	$	974,445	$	967,614
Income from operations:
Americas	$	109,895	$	66,760	$	220,815	$	157,314
Asia Pacific	14,594		13,124		40,336		67,888
EMEA	16,753		13,623		54,752		61,200
Total segment income from operations	141,242		93,507		315,903		286,402
Reconciliation of total segment income from operations to income before income taxes:
Other businesses	(15,738)		(11,958)		(41,727)		(38,428)
Unallocated corporate and other (1)	(53,418)		(41,665)		(124,683)		(127,681)
Income from operations	72,086		39,884		149,493		120,293
Foreign currency gains (losses), net	(516)		585		(1,434)		(893)
Interest income	43		167		189		493
Interest expense	(1,502)		(2,505)		(5,593)		(6,743)
Other income (expense), net	(27)		(34)		901		(48)
Income before income taxes	$	70,084	$	38,097	$	143,556	$	113,102
Depreciation and amortization:
Americas	$	904	$	849	$	2,654	$	2,627
Asia Pacific	288		254		853		686
EMEA	195		191		534		606
Total segment depreciation and amortization	1,387		1,294		4,041		3,919
Other businesses	1,992		965		5,745		3,346
Unallocated corporate and other (1)	3,373		3,384		10,465		10,243
Total consolidated depreciation and amortization	$	6,752	$	5,643	$	20,251	$	17,508

⁽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.