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Operating Segments and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2018
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,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Revenues:
 
 
 
 
 
 
 
Americas
$
137,762

 
$
136,154

 
$
261,592

 
$
253,877

Asia Pacific
128,400

 
124,644

 
225,562

 
222,989

Europe
61,547

 
52,320

 
123,390

 
103,971

Total segment revenues
327,709

 
313,118

 
610,544

 
580,837

Other businesses
295

 
103

 
608

 
291

Total consolidated revenues
$
328,004

 
$
313,221

 
$
611,152

 
$
581,128

Income from operations: (1)
 
 
 
 
 
 
 
Americas
$
39,689

 
$
34,426

 
$
68,228

 
$
56,733

Asia Pacific
36,387

 
36,743

 
62,971

 
63,496

Europe
18,701

 
11,296

 
36,564

 
23,582

Total segment income from operations
94,777

 
82,465

 
167,763

 
143,811

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

 
 

 
 
 
 
Other businesses (2)
(16,531
)
 
(5,035
)
 
(27,465
)
 
(10,650
)
Unallocated corporate and other (1)
(41,182
)
 
(47,984
)
 
(77,312
)
 
(88,133
)
Income from operations
37,064

 
29,446

 
62,986

 
45,028

Foreign currency gains, net
283

 
162

 
1,354

 
438

Interest income
146

 
157

 
425

 
307

Interest expense
(132
)
 
(188
)
 
(245
)
 
(372
)
Other income
16

 
9

 
69

 
133

Income before income taxes
$
37,377

 
$
29,586

 
$
64,589

 
$
45,534

Depreciation and amortization:
 
 
 
 
 
 
 
Americas
$
1,211

 
$
1,347

 
$
2,515

 
$
2,692

Asia Pacific
537

 
920

 
1,233

 
1,847

Europe
327

 
379

 
679

 
764

Total segment depreciation and amortization
2,075

 
2,646

 
4,427

 
5,303

Other businesses
1,431

 
1,741

 
2,955

 
3,488

Unallocated corporate and other
3,725

 
3,982

 
7,492

 
8,024

Total consolidated depreciation and amortization
$
7,231

 
$
8,369

 
$
14,874

 
$
16,815


(1) In 2018, certain global marketing expenses previously reported within the operating segments are managed and reported within ‘Unallocated corporate and other’. The previously reported amounts for income from operations for the second quarter and first six months ended June 30, 2017 have been revised to conform to the current year presentation. For the second quarter of 2017, adjustments for this revision had the following impacts (in thousands): income from operations for the ‘Americas’ segment increased by $9,221; income from operations for the ‘Asia Pacific’ segment increased by $3,438; income from operations for the ‘Europe’ segment increased by $1,265; costs within ‘Unallocated corporate and other’ increased by $13,924. For the first six months of 2017, adjustments for this revision had the following impacts (in thousands): income from operations for the ‘Americas’ segment increased by $9,526; income from operations for the ‘Asia Pacific’ segment increased by $3,466; income from operations for the ‘Europe’ segment increased by $1,277; costs within ‘Unallocated corporate and other’ increased by $14,269.
(2) ‘Other businesses’ expense increases are due primarily to supply chain reorganization activities in conjunction with the closure of Mexico and Italy manufacturing and distribution facilities.