Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Information

Financial Information For Each Of The Company's Reporting Segments

	Three Months Ended June 30, 2017
	North America		Europe & Africa (1)		Australia & New Zealand (2)		Corporate		Eliminations		Total
	(In thousands)
Revenue from external customers	$	249,477	$	102,670	$	32,965	$	—	$	—	$	385,112
Intersegment revenues		2,379		484		—		—		(2,863)		—
Cost of revenues		170,144		65,062		24,115		183		(1,904)		257,600
Selling, general, and administrative expenses		17,774		10,084		2,501		13,111		—		43,470
Acquisition and divestiture-related expenses		578		1,518		692		1,205		—		3,993
Loss (gain) on disposal and impairment of assets		624		194		(149)		—		—		669
Adjusted EBITDA		63,914		28,010		6,341		(9,646)		(959)		87,660
Depreciation and accretion expense		17,404		10,782		1,569		—		—		29,755
Adjusted EBITA		46,511		17,228		4,772		(9,646)		(959)		57,906
Capital expenditures (3)	$	13,822	$	15,495	$	1,990	$	—	$	—	$	31,307

	Three Months Ended June 30, 2016
	North America		Europe & Africa (1)		Corporate		Eliminations		Total
	(In thousands)
Revenue from external customers	$	227,177	$	96,784	$	—	$	—	$	323,961
Intersegment revenues		2,500		331		—		(2,831)		—
Cost of revenues		151,107		61,784		270		(2,831)		210,330
Selling, general, and administrative expenses		15,954		8,961		12,997		—		37,912
Redomicile-related expenses		—		—		5,214		—		5,214
Acquisition and divestiture-related expenses		319		355		—		—		674
Loss (gain) on disposal and impairment of assets		412		(1,738)		—		—		(1,326)
Adjusted EBITDA		62,599		26,370		(7,298)		35		81,706
Depreciation and accretion expense		13,739		9,361		—		—		23,100
Adjusted EBITA		48,867		17,009		(7,298)		35		58,613
Capital expenditures (3)	$	12,371	$	10,749	$	—	$	—	$	23,120

	Six Months Ended June 30, 2017
	North America		Europe & Africa (1)		Australia& New Zealand (2)		Corporate		Eliminations		Total
	(In thousands)
Revenue from external customers	$	488,543	$	189,598	$	64,543	$	—	$	—	$	742,684
Intersegment revenues		4,370		803		—		—		(5,173)		—
Cost of revenues		336,007		123,700		47,493		140		(3,178)		504,162
Selling, general, and administrative expenses		36,026		19,717		4,351		25,325		—		85,419
Redomicile-related expenses		—		23		—		737		—		760
Restructuring expenses		3,668		831		—		3,744		—		8,243
Acquisition and divestiture-related expenses		2,148		1,993		1,711		6,597		—		12,449
Loss (gain) on disposal and impairment of assets		3,796		209		(190)		48		—		3,863
Adjusted EBITDA		120,876		46,985		12,687		(19,646)		(1,995)		158,907
Depreciation and accretion expense		34,559		20,617		3,700		—		—		58,876
Adjusted EBITA		86,321		26,368		8,987		(19,646)		(1,995)		100,035
Capital expenditures (3)	$	39,503	$	26,210	$	4,155	$	—	$	—	$	69,868

	Six Months Ended June 30, 2016
	North America		Europe & Africa (1)		Corporate		Eliminations		Total
	(In thousands)
Revenue from external customers	$	442,777	$	184,431	$	—	$	—	$	627,208
Intersegment revenues		4,669		664		—		(5,333)		—
Cost of revenues		291,500		119,649		387		(5,333)		406,203
Selling, general, and administrative expenses		32,483		18,105		24,723		—		75,311
Redomicile-related expenses		—		12		11,238		—		11,250
Acquisition and divestiture-related expenses		1,307		921		30		—		2,258
Loss (gain) on disposal and impairment of assets		756		(1,700)		—		—		(944)
Adjusted EBITDA		123,426		47,347		(15,972)		55		154,856
Depreciation and accretion expense		27,320		18,457		—		—		45,777
Adjusted EBITA		96,122		28,889		(15,972)		55		109,094
Capital expenditures (3)	$	20,137	$	19,434	$	—	$	—	$	39,571

⁽¹⁾ The Europe & Africa segment includes operations in South Africa, which were acquired on January 31, 2017 with the Spark acquisition.

⁽²⁾ The Australia & New Zealand segment includes operations in Australia and New Zealand, which were acquired on January 6, 2017 with the DCPayments acquisition.

⁽³⁾ Capital expenditure amounts include payments made for exclusive license agreements, site acquisition costs, and other intangible assets. Additionally, capital expenditure amounts for one of the Company’s Mexican subsidiaries, included in the North America segment, are reflected gross of any noncontrolling interest amounts.

Identifiable Assets

	June 30, 2017		December 31, 2016
	(In thousands)
North America	$	1,181,446	$	956,807
Europe & Africa		535,520		363,857
Australia & New Zealand		300,255		—
Corporate		17,811		44,032
Total	$	2,035,032	$	1,364,696