Note 11 - Segment Reporting

6 Months Ended

Jun. 30, 2017

Segment Reporting Disclosure [Text Block]

Note

– Segment Reporting

The Company

’s reportable segments are based on the internal reporting used by the Company’s Chief Executive Officer, who is the chief operating decision maker (CODM), to assess operating performance and make decisions about the allocation of resources. The Corporate Unallocated and Japan category includes non-reportable segments, as well as research and development and general and administrative costs that the Company does

not

allocate directly to its operating segments.

Intercompany transactions primarily relate to intercontinental activity and have been eliminated and are excluded from the reported amounts. The difference between income from operations and pre-tax income relates to foreign currency-related gains and losses and interest income on cash balances and investments, which are

not

allocated to business segments.

Revenue and income from operations by reportable segment

for the

three

and

six

months ended

June 30, 2017

and

2016

were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2017		2016		2017		2016
Revenue:
United States	$	63,353	$	55,323	$	123,529	$	109,791
Europe		16,131		17,276		33,130		32,907
Japan		2,556		2,362		5,548		4,831
Total revenue	$	82,040	$	74,961	$	162,207	$	147,529

	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2017			2016			2017			2016
Income from Operations:
United States	$	25,723		$	21,528		$	50,069		$	43,632
Europe		2,335			3,431			6,375			5,815
Corporate Unallocated and Japan		(11,656	)		(10,108	)		(22,360	)		(19,453	)
Total Income from Operations	$	16,402		$	14,851		$	34,084		$	29,994

Total long-li

ved assets at

June 30, 2017

and

December 31, 2016

were as follows:


	June 30,		December 31,
(in thousands)	2017		2016
Total long-lived assets:
United States	$	110,078	$	108,650
Europe		28,736		23,199
Japan		7,550		7,625
Total Assets	$	146,364	$	139,474