Operating Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Information Related to Reportable Operating Segments

	Three Months Ended March 31,
	2017			2016
	(in thousands)
Revenues:
Americas	$	117,722		$	124,130
Asia Pacific (1)	98,344			104,502
Europe	51,651			50,336
Total segment revenues	267,717			278,968
Other businesses	190			172
Total consolidated revenues	$	267,907		$	279,140
Operating income:
Americas	$	22,002		$	16,576
Asia Pacific	26,726			25,851
Europe	12,274			6,523
Total segment income from operations	61,002			48,950
Reconciliation of total segment income from operations to income before income taxes:
Other businesses	(5,617		)	(6,074		)
Unallocated corporate and other	(39,803		)	(28,633		)
Income from operations	15,582			14,243
Foreign currency gain (loss), net	276			(1,247		)
Interest income	150			216
Interest expense	(184		)	(243		)
Other income	124			82
Income before income taxes	$	15,948		$	13,051
Depreciation and amortization:
Americas	$	1,345		$	1,478
Asia Pacific	926			1,078
Europe	385			780
Total segment depreciation and amortization	2,656			3,336
Other businesses	1,746			1,710
Unallocated corporate and other	4,044			3,549
Total consolidated depreciation and amortization	$	8,446		$	8,595

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(1) In April and May 2017, we entered into agreements to transfer certain company-operated stores located in the Middle East and China to distributors.