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Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents financial information for the Company’s reportable segments and Other for the three month periods noted (in thousands):
 
North America
 
International
 
Other
 
Total
Three Months Ended March 31, 2016:
 
 
 
 
 
 
 
Net revenue from third parties
$
190,004

 
$
81,069

 
$

 
$
271,073

Net revenue from other segments

 
3,767

 
(3,767
)
 

Total net revenues
190,004

 
84,836

 
(3,767
)
 
271,073

Adjusted EBITDA (1)
16,346

 
4,102

 
(7,888
)
 
12,560

 
 
 
 
 
 
 
 
Three Months Ended March 31, 2015:
 
 
 
 
 
 
 
Net revenue from third parties
$
170,801

 
$
71,294

 
$

 
$
242,095

Net revenue from other segments

 
186

 
(186
)
 

Total net revenues
170,801

 
71,480

 
(186
)
 
242,095

Adjusted EBITDA (1)
15,664

 
1,247

 
(7,433
)
 
9,478

(1)
Adjusted EBITDA, which represents income from operations with the addition of depreciation and amortization, stock-based compensation expense, change in the fair value of contingent consideration liabilities and certain legal settlements, is considered a non-GAAP financial measure under SEC regulations. Income from operations is the most directly comparable financial measure calculated in accordance with GAAP. The Company presents this measure as supplemental information to help investors better understand trends in its business results over time. The Company’s management team uses Adjusted EBITDA to evaluate the performance of the business. Adjusted EBITDA is not equivalent to any measure of performance required to be reported under GAAP, nor should this data be considered an indicator of the Company’s overall financial performance and liquidity. Moreover, the Adjusted EBITDA definition the Company uses may not be comparable to similarly titled measures reported by other companies.
Schedule Of Earnings Before Interest Tax Depreciation And Amortization Reconciliation
The table below reconciles the total of the reportable segments' Adjusted EBITDA and the Adjusted EBITDA included in Other to income before income taxes (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
Adjusted EBITDA
$
12,560

 
$
9,478

Depreciation and amortization
(4,596
)
 
(4,091
)
Stock-based compensation expense
(1,241
)
 
(2,061
)
Change in fair value of contingent consideration
(1,911
)
 
(313
)
Restructuring and other charges
(3,344
)
 

Income from operations
1,468

 
3,013

Total other expense
(1,224
)
 
(1,040
)
Income before income taxes
$
244

 
$
1,973