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SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The segment information reported in the tables below reflects the operating results that are regularly reviewed by our chief operating decision maker to assess performance and make resource allocation decisions. Our operations are organized into two segments: North America and International.
The following table summarizes revenue by reportable segment and category for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
North America
 
 
 
 
 
 
 
Service revenue:
 
 
 
 
 
 
 
Local
$
180,059

 
$
194,090

 
$
553,340

 
$
602,169

Goods
4,021

 
4,323

 
12,691

 
10,139

Travel
17,217

 
18,300

 
57,189

 
61,082

Product revenue - Goods
159,854

 
197,501

 
511,451

 
666,093

Total North America revenue (1)
361,151

 
414,214

 
1,134,671

 
1,339,483

 
 
 
 
 
 
 
 
International
 
 
 
 
 
 
 
Service revenue:
 
 
 
 
 
 
 
Local
75,946

 
71,574

 
221,949

 
201,257

Goods
2,584

 
4,370

 
10,965

 
13,638

Travel
9,387

 
9,801

 
30,529

 
31,599

Product revenue - Goods
143,815

 
134,507

 
438,705

 
384,734

Total International revenue (1)
$
231,732

 
$
220,252

 
$
702,148

 
$
631,228

(1)
North America includes revenue from the United States of $352.3 million and $410.5 million for the three months ended September 30, 2018 and 2017, respectively, and $1,108.8 million and $1,317.9 million for the nine months ended September 30, 2018 and 2017, respectively. International includes revenue from the United Kingdom of $94.0 million and $82.2 million for the three months ended September 30, 2018 and 2017, respectively, and $268.5 million and $222.1 million for the nine months ended September 30, 2018 and 2017, respectively. There were no other individual countries that represented more than 10% of consolidated total revenue for the three and nine months ended September 30, 2018 and 2017. Revenue is attributed to individual countries based on the location of the customer.
The following table summarizes gross profit by reportable segment and category for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
North America
 
 
 
 
 
 
 
Service gross profit:
 
 
 
 
 
 
 
Local
$
159,379

 
$
162,914

 
$
491,420

 
$
511,865

Goods
3,634

 
3,205

 
10,565

 
7,719

Travel
13,801

 
14,060

 
46,106

 
46,980

Product gross profit - Goods
27,234

 
27,729

 
95,008

 
96,141

Total North America gross profit
204,048

 
207,908

 
643,099

 
662,705

 
 
 
 
 
 
 
 
International
 
 
 
 
 
 
 
Service gross profit:
 
 
 
 
 
 
 
Local
71,639

 
67,860

 
209,214

 
189,357

Goods
2,320

 
3,639

 
9,972

 
11,800

Travel
8,649

 
8,922

 
28,219

 
28,954

Product gross profit - Goods
19,333

 
21,096

 
64,028

 
54,127

Total International gross profit
$
101,941

 
$
101,517

 
$
311,433

 
$
284,238


The following table summarizes operating income by reportable segment for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Operating income (loss) (1) (2) (3) (4) :
 
 
 
 
 
 
 
North America 
$
51,004

 
$
(6,995
)
 
$
(19,380
)
 
$
(33,811
)
International
2,019

 
5,782

 
11,543

 
13,520

Total operating income (loss)
$
53,023

 
$
(1,213
)
 
$
(7,837
)
 
$
(20,291
)
(1)
Includes stock-based compensation of $13.8 million and $16.9 million for North America and $1.2 million and $1.4 million for International for the three months ended September 30, 2018 and 2017, respectively, and $46.7 million and $55.2 million for North America and $3.9 million and $4.1 million for International for the nine months ended September 30, 2018 and 2017, respectively.
(2)
Includes acquisition-related (benefit) expense, net of $0.7 million for International for the nine months ended September 30, 2018.
(3)
Includes restructuring charges (credits) for North America and International. See Note 12, Restructuring, for restructuring charges by segment.
(4)
The three months ended September 30, 2018 includes a $40.4 million benefit for North America from the settlement of the IBM patent litigation matter and the nine months ended September 30, 2018 includes a $34.6 million charge for North America related to the IBM patent litigation matter. See Note 9, Commitments and Contingencies, for additional information.
The following table summarizes total assets by reportable segment as of September 30, 2018 and December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Total assets:
 
 
 
North America (1)
$
796,711

 
$
1,045,072

International (1)
607,209

 
632,433

Consolidated total assets
$
1,403,920

 
$
1,677,505

(1)
North America contains assets from the United States of $777.3 million and $1,006.2 million as of September 30, 2018 and December 31, 2017, respectively. International contains assets from Ireland of $145.3 million and $219.7 million as of September 30, 2018 and December 31, 2017, respectively. There were no other individual countries that represented more than 10% of consolidated total assets as of September 30, 2018 and December 31, 2017.