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Operating Segments and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2017
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,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Revenues: (1)
 
 
 
 
 
 
 
Americas
$
120,459

 
$
114,659

 
$
374,336

 
$
373,886

Asia Pacific
80,039

 
90,920

 
303,028

 
326,268

Europe
42,521

 
40,038

 
146,492

 
148,035

Total segment revenues
243,019

 
245,617

 
823,856

 
848,189

Other businesses
254

 
271

 
545

 
667

Total consolidated revenues
$
243,273

 
$
245,888

 
$
824,401

 
$
848,856

Operating income: (1)
 
 
 
 
 
 
 
Americas
$
24,102

 
$
16,329

 
$
71,309

 
$
50,919

Asia Pacific
13,264

 
17,303

 
73,294

 
77,687

Europe
5,416

 
1,751

 
27,721

 
16,712

Total segment income from operations
42,782

 
35,383

 
172,324

 
145,318

Reconciliation of total segment income (loss) from
 

 
 

 
 
 
 
operations to income before income taxes:
 
 
 
 
 
 
 
Other businesses
(6,233
)
 
(7,179
)
 
(16,883
)
 
(19,291
)
Unallocated corporate and other
(33,864
)
 
(29,419
)
 
(107,728
)
 
(92,394
)
Income (loss) from operations
2,685

 
(1,215
)
 
47,713

 
33,633

Foreign currency gain (loss), net
(257
)
 
1,379

 
181

 
(1,568
)
Interest income
269

 
178

 
576

 
558

Interest expense
(167
)
 
(184
)
 
(539
)
 
(661
)
Other income (loss)
54

 
(1
)
 
187

 
(108
)
Income before income taxes
$
2,584

 
$
157

 
$
48,118

 
$
31,854

Depreciation and amortization:
 
 
 
 
 
 
 
Americas
$
1,383

 
$
1,417

 
$
4,075

 
$
4,400

Asia Pacific
863

 
1,036

 
2,710

 
3,107

Europe
374

 
319

 
1,138

 
1,815

Total segment depreciation and amortization
2,620

 
2,772

 
7,923

 
9,322

Other businesses
1,618

 
1,614

 
5,106

 
5,060

Unallocated corporate and other
3,648

 
4,056

 
11,672

 
11,091

Total consolidated depreciation and amortization
$
7,886

 
$
8,442

 
$
24,701

 
$
25,473


(1) Revenues and operating results reflect targeted reductions of company-operated stores and discount channel sales, a focus on higher margin core molded products, and continued focus on reducing selling, general and administrative expenses.