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Operating Segments and Geographic Information (Tables)
9 Months Ended
Sep. 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 September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Revenues:
 
 
 
 
 
 
 
Americas
$
136,957

 
$
120,459

 
$
398,549

 
$
374,336

Asia Pacific (1)
75,163

 
75,320

 
288,645

 
278,656

Europe (1)
47,419

 
47,240

 
182,889

 
170,864

Total segment revenues
259,539

 
243,019

 
870,083

 
823,856

Other businesses
1,525

 
254

 
2,133

 
545

Total consolidated revenues
$
261,064

 
$
243,273

 
$
872,216

 
$
824,401

Income from operations: (2)
 
 
 
 
 
 
 
Americas
$
42,586

 
$
24,398

 
$
110,814

 
$
81,132

Asia Pacific (1)
16,861

 
14,115

 
74,640

 
70,880

Europe (1)
12,064

 
4,870

 
53,819

 
35,182

Total segment income from operations
71,511

 
43,383

 
239,273

 
187,194

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

 
 

 
 
 
 
Other businesses (3)
(14,092
)
 
(6,233
)
 
(41,557
)
 
(16,883
)
Unallocated corporate and other (2)
(43,524
)
 
(34,465
)
 
(120,835
)
 
(122,598
)
Income from operations
13,895

 
2,685

 
76,881

 
47,713

Foreign currency gains, net
233

 
(257
)
 
1,587

 
181

Interest income
422

 
269

 
847

 
576

Interest expense
(126
)
 
(167
)
 
(371
)
 
(539
)
Other income
160

 
54

 
229

 
187

Income before income taxes
$
14,584

 
$
2,584

 
$
79,173

 
$
48,118

Depreciation and amortization:
 
 
 
 
 
 
 
Americas
$
1,098

 
$
1,383

 
$
3,613

 
$
4,075

Asia Pacific
422

 
863

 
1,655

 
2,710

Europe
301

 
374

 
980

 
1,138

Total segment depreciation and amortization
1,821

 
2,620

 
6,248

 
7,923

Other businesses
1,213

 
1,618

 
4,168

 
5,106

Unallocated corporate and other
3,627

 
3,648

 
11,119

 
11,672

Total consolidated depreciation and amortization
$
6,661

 
$
7,886

 
$
21,535

 
$
24,701


(1) In the third quarter of 2018, certain revenues and expenses previously reported within the ‘Asia Pacific’ segment were shifted to the ‘Europe’ segment.The previously reported amounts for revenues and income from operations for the three and nine months ended September 30, 2017 have also been revised to conform to the current period presentation. See ‘Impacts of segment composition change’ table below for more information.
(2) 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 three and nine months ended September 30, 2017 have been revised to conform to the current year presentation. See ‘Impacts of global marketing expense realignment’ table below for more information.
(3) ‘Other businesses’ expense increases are due primarily to costs incurred in conjunction with the closure of Mexico and Italy manufacturing and distribution facilities, which were substantially completed in the third quarter of 2018, other expenses as a result of outsourcing, and other supply chain cost changes.

Impacts of segment composition change:
 
 
Three Months Ended September 30, 2017
 
Nine Months Ended September 30, 2017
 
 
Increase (Decrease)
 
 
 (in thousands)
Impacts on revenues:
 
 
 
 
Asia Pacific
 
$
(4,719
)
 
$
(24,372
)
Europe
 
4,719

 
24,372

Impacts on income from operations:
 
 
 
 
Asia Pacific
 
527

 
(6,203
)
Europe
 
(527
)
 
6,203


Impacts of global marketing expense realignment:
 
 
Three Months Ended September 30, 2017
 
Nine Months Ended September 30, 2017
 
 
Increase (Decrease)
 
 
 (in thousands)
Impacts on income from operations:
 
 
 
 
Americas
 
$
297

 
$
9,823

Asia Pacific
 
323

 
3,789

Europe
 
(19
)
 
1,258

Unallocated corporate and other
 
(601
)
 
(14,870
)