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Business Segments (Tables)
6 Months Ended
Jun. 30, 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 and six month periods noted (in thousands):
 
North America
 
International
 
Other
 
Total
Three Months Ended June 30, 2016:
 
 
 
 
 
 
 
Revenue from third parties
$
177,006

 
$
92,214

 
$

 
$
269,220

Revenue from other segments

 
3,742

 
(3,742
)
 

Total revenue
177,006

 
95,956

 
(3,742
)
 
269,220

Adjusted EBITDA(1)
15,793

 
6,103

 
(7,103
)
 
14,793

 
 
 
 
 
 
 
 
Three Months Ended June 30, 2015 (as revised):
 
 
 
 
 
 
 
Revenue from third parties
$
168,936

 
$
83,291

 
$

 
$
252,227

Revenue from other segments

 
3,256

 
(3,256
)
 

Total revenue
168,936

 
86,547

 
(3,256
)
 
252,227

Adjusted EBITDA(1)
14,762

 
4,873

 
(6,223
)
 
13,412

 
 
 
 
 
 
 
 
 
North America
 
International
 
Other
 
Total
Six Months Ended June 30, 2016:
 
 
 
 
 
 
 
Revenue from third parties
$
367,009

 
$
173,283

 
$

 
$
540,292

Revenue from other segments

 
7,509

 
(7,509
)
 

Total revenue
367,009

 
180,792

 
(7,509
)
 
540,292

Adjusted EBITDA(1)
31,799

 
10,038

 
(15,350
)
 
26,487

 
 
 
 
 
 
 
 
Six Months Ended June 30, 2015 (as revised):
 
 
 
 
 
 
 
Revenue from third parties
$
339,737

 
$
154,586

 
$

 
$
494,323

Revenue from other segments

 
5,453

 
(5,453
)
 

Total revenue
339,737

 
160,039

 
(5,453
)
 
494,323

Adjusted EBITDA(1)
29,696

 
5,951

 
(14,023
)
 
21,624

(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 June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
(as revised)
 
 
 
(as revised)
Adjusted EBITDA
$
14,793

 
$
13,412

 
$
26,487

 
$
21,624

Depreciation and amortization
(4,721
)
 
(4,266
)
 
(9,316
)
 
(8,357
)
Stock-based compensation expense
(1,117
)
 
(1,567
)
 
(2,358
)
 
(3,628
)
Change in fair value of contingent consideration
(7,276
)
 
(676
)
 
(9,187
)
 
(990
)
Restructuring and other charges
(623
)
 

 
(3,967
)
 

Income from operations
1,056

 
6,903

 
1,659

 
8,649

Total other expense
(670
)
 
(1,065
)
 
(1,894
)
 
(2,106
)
Income (loss) before income taxes
$
386

 
$
5,838

 
$
(235
)
 
$
6,543