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Segment Reporting
6 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
 
We are organized based on geographical location. We conduct our business through three reportable segments: the Americas, EMEA and APAC.
 
We evaluate segment performance based primarily on segment income from operations. Each segment reports its results of operations and makes requests for capital expenditures and working capital needs to our chief operating decision-maker (CODM). Our Chief Executive Officer serves as our CODM.

The following tables present operating and financial information by business segment (in thousands):
 
Three Months Ended March 31, 2018
 
Americas
 
EMEA
 
APAC
 
Unallocated Corporate Costs
 
Consolidated
Net sales
$
313,250

 
$
68,147

 
$
8,786

 
$
—

 
$
390,183

Income (loss) from operations
35,691

 
6,830

 
777

 
(10,102
)
 
33,196

Interest expense, net
(10,943
)
 
(997
)
 
(25
)
 
—

 
(11,965
)
Capital expenditures
1,412

 
75

 
87

 
—

 
1,574

Depreciation and amortization
6,283

 
929

 
73

 
—

 
7,285

 
 
 
 
 
 
 
 
 
 

 
Three Months Ended March 31, 2017
 
Americas
 
EMEA
 
APAC
 
Unallocated Corporate Costs
 
Consolidated
Net sales
$
293,025

 
$
64,434

 
$
7,140

 
$
—

 
$
364,599

Income (loss) from operations
27,076

 
7,956

 
1,448

 
(4,282
)
 
32,198

Interest expense, net
(8,091
)
 
(729
)
 
(22
)
 
—

 
(8,842
)
Capital expenditures
2,346

 
544

 
3

 
—

 
2,893

Depreciation and amortization
5,914

 
806

 
23

 
—

 
6,743

 
 
 
 
 
 
 
 
 
 











 
Six Months Ended March 31, 2018
 
Americas
 
EMEA
 
APAC
 
Unallocated Corporate Costs
 
Consolidated
Net sales
$
602,765

 
$
132,385

 
$
18,124

 
$
—

 
$
753,274

Income (loss) from operations
60,888

 
11,982

 
2,275

 
(17,377
)
 
57,768

Interest expense, net
(21,591
)
 
(2,161
)
 
(51
)
 
—

 
(23,803
)
Capital expenditures
2,370

 
400

 
139

 
—

 
2,909

Depreciation and amortization
12,659

 
1,735

 
147

 
—

 
14,541


 
Six Months Ended March 31, 2017
 
Americas
 
EMEA
 
APAC
 
Unallocated Corporate Costs
 
Consolidated
Net sales
$
560,963

 
$
128,339

 
$
14,668

 
$
—

 
$
703,970

Income (loss) from operations
49,103

 
16,675

 
1,884

 
(9,208
)
 
58,454

Interest expense, net
(18,208
)
 
(1,659
)
 
(48
)
 
—

 
(19,915
)
Capital expenditures
3,383

 
812

 
14

 
—

 
4,209

Depreciation and amortization
11,848

 
1,584

 
40

 
—

 
13,472

 
 
 
 
 
 
 
 
 
 


 
As of March 31, 2018
 
Americas
 
EMEA
 
APAC
 
Consolidated
Total assets
$
1,498,308

 
$
263,999

 
$
50,005

 
$
1,812,312

Goodwill
204,183

 
51,190

 
11,271

 
266,644


 
As of September 30, 2017
 
Americas
 
EMEA
 
APAC
 
Consolidated
Total assets
$
1,436,840

 
$
275,445

 
$
41,822

 
$
1,754,107

Goodwill
204,183

 
51,190

 
11,271

 
266,644