SEGMENT REPORTING

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

We manage our operations on a geographic regional basis, with segments in North America, Europe and Asia Pacific. The accounting policies as described in the summary of significant accounting policies are applied consistently across our segments. Our North America segment is primarily comprised of operations in the United States and Canada. We present “Operating income” for each of our segments as a measure of segment profit. Our chief operating decision makers use operating income internally as a means of analyzing segment performance and believe that it more clearly represents our segment profit without the impact of income taxes and other non-operating items.

The sum of these regional results may not agree to the consolidated results due to rounding. Information concerning our continuing operations in our segments is as follows (in thousands):

	Operating Segments
	North America			Europe			Asia Pacific			Consolidated
Year ended December 31, 2013:
Statements of operations:
Net revenues	$	345,354		$	115,118		$	66,393		$	526,865
Depreciation	27,244			4,123			2,391			33,758
Amortization	2,878			509			109			3,496
Asset impairments	238			958			—			1,196
Interest expense	(6,784		)	(342		)	(26		)	(7,152		)
Interest income	81			4			32			117
Income tax expense	6,104			2,730			228			9,062
Operating income	6,165			25,927			2,645			34,737
Balance sheets:
Intangibles, net of amortization	34,316			41,213			3,108			78,637
Property and equipment, net	85,639			13,629			6,456			105,724
Total assets	507,141			148,892			42,075			698,108
Expenditures for long-lived assets:
Capital expenditures	25,451			3,361			2,962			31,774
Year ended December 31, 2012:
Statements of operations:
Net revenues	$	336,836		$	105,488		$	62,957		$	505,281
Depreciation	26,901			3,369			2,212			32,482
Amortization	2,716			1,265			—			3,981
Asset impairments	861			18			—			879
Interest (expense) income	(7,091		)	(248		)	172			(7,167		)
Interest income	24			19			6			49
Income tax (benefit) expense	(209		)	5,206			448			5,445
Operating income	9,853			27,279			4,294			41,426
Balance sheets:
Intangibles, net of amortization	7,384			—			—			7,384
Property and equipment, net	86,396			12,208			6,009			104,613
Total assets	455,345			59,283			31,175			545,803
Expenditures for long-lived assets:
Capital expenditures	23,843			5,802			2,693			32,338

	Operating Segments (continued)
	North America			Europe		Asia Pacific			Consolidated
Year ended December 31, 2011:
Statements of operations:
Net revenues	$	316,231		$	97,986	$	59,617		$	473,834
Depreciation	25,933			2,949		1,949			30,831
Amortization	4,465			1,640		260			6,365
Asset impairments	440			16		—			456
Interest (expense) income	(9,860		)	44		(138		)	(9,954		)
Interest income	1			28		17			46
Income tax expense (benefit)	8,340			3,121		(2,875		)	8,586
Operating income	1,849			26,739		7,368			35,956
Balance sheets:
Intangibles, net of amortization	9,633			1,273		—			10,906
Property and equipment, net	87,745			10,041		5,663			103,449
Total assets	454,738			55,826		32,257			542,821
Expenditures for long-lived assets:
Capital expenditures	24,304			2,846		2,950			30,100
Business dispositions	1,902			—		—			1,902