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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The following tables present information about the Company’s reportable segments for the periods indicated (in thousands):
 
Research
 
Conferences
 
Consulting
 
Other
 
Consolidated
2018
 

 
 

 
 

 
 
 
 

Revenues
$
3,105,764

 
$
410,461

 
$
353,667

 
$
105,562

 
$
3,975,454

Gross contribution
2,144,097

 
207,260

 
102,541

 
65,075

 
2,518,973

Corporate and other expenses
 

 
 

 
 

 
 
 
(2,259,258
)
Operating income
 

 
 

 
 

 
 
 
$
259,715

 
 
 
 
 
 
 
 
 
 
 
Research
 
Conferences
 
Consulting
 
Other
 
Consolidated
2017
 

 
 

 
 

 
 
 
 

Revenues
$
2,471,280

 
$
337,903

 
$
327,661

 
$
174,650

 
$
3,311,494

Gross contribution
1,653,014

 
163,480

 
93,643

 
90,249

 
2,000,386

Corporate and other expenses
 

 
 

 
 

 
 
 
(2,006,715
)
Operating loss
 

 
 

 
 

 
 
 
$
(6,329
)
 
 
 
 
 
 
 
 
 
 
 
Research
 
Conferences
 
Consulting
 
Other
 
Consolidated
2016
 

 
 

 
 

 
 
 
 

Revenues
$
1,857,001

 
$
268,605

 
$
318,934

 
$

 
$
2,444,540

Gross contribution
1,285,611

 
136,655

 
89,734

 

 
1,512,000

Corporate and other expenses
 

 
 

 
 

 
 
 
(1,206,859
)
Operating income
 

 
 

 
 

 
 
 
$
305,141



Schedule of Reconciliation of Segment Gross Contribution to Net Income
The following table provides a reconciliation of total segment gross contribution to net income for the years ended December 31 (in thousands):
 
 
2018
 
2017
 
2016
Total segment gross contribution
 
$
2,518,973

 
$
2,000,386

 
$
1,512,000

Costs and expenses:
 
 
 
 
 
 
Cost of services and product development - unallocated (1)
 
12,319

 
9,090

 
13,108

Selling, general and administrative
 
1,884,141

 
1,599,004

 
1,089,184

Depreciation and amortization
 
255,601

 
240,171

 
61,969

Acquisition and integration charges
 
107,197

 
158,450

 
42,598

Operating income (loss)
 
259,715

 
(6,329
)
 
305,141

Interest expense and other, net
 
124,041

 
121,488

 
16,710

Gain from divested operations
 
45,447

 

 

Provision (benefit) for income taxes
 
58,665

 
(131,096
)
 
94,849

Net income
 
$
122,456

 
$
3,279

 
$
193,582

 
(1)
The unallocated amounts consist of certain bonus and related fringe costs recorded in consolidated Cost of services and product development expense that are not allocated to segment expense. The Company's policy is to only allocate bonus and related fringe charges to segments for up to 100% of the segment employee's target bonus. Amounts above 100% are absorbed by corporate.
Schedule of Revenue from External Customers and Long-Lived Assets by Geographical Areas
Disaggregated revenue information by reportable segment for the three years ended December 31, 2018, including our Other segment, is presented in Note 1 – Business and Significant Accounting Policies. Long-lived asset information by geographic location as of December 31 is summarized in the table below (in thousands).
 
2018
 
2017
 
2016
Long-lived assets: (1)
 

 
 

 
 

United States and Canada
$
305,928

 
$
288,735

 
$
143,921

Europe, Middle East and Africa
67,306

 
84,840

 
42,326

Other International
50,800

 
41,674

 
24,630

Total long-lived assets
$
424,034

 
$
415,249

 
$
210,877

 
(1)
Excludes goodwill, intangible assets and held-for-sale assets.