SEGMENT REPORTING

6 Months Ended

Jun. 30, 2015

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. Revenue from our North America segment is recognized in the United States and Canada, and revenue from our Europe segment is primarily recognized in Ireland and the United Kingdom. We present "Operating income" for each of our segments as a measure of segment profit. Our chief operating decision makers use operating income without the impact of income taxes and other non-operating items internally as a means of analyzing segment performance and believe that it more clearly represents our segment profit on an ongoing basis. No single customer accounted for more than 10% of net sales for the three and six months ended June 30, 2015 and 2014.

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):

	Three Months Ended June 30,					Six Months Ended June 30,
	2015			2014		2015			2014
Net revenue:
North America	$	91,651		$	89,392	$	182,396		$	179,522
Europe	37,299			38,289		74,559			75,417
Asia Pacific	15,354			16,606		29,671			32,587
Consolidated	$	144,304		$	144,287	$	286,626		$	287,526
Net revenue by type:
Conferencing services revenue	$	111,340		$	116,935	$	221,880		$	233,323
UC&C SaaS revenue	20,469			11,996		39,215			22,729
Resold services revenue	12,495			15,356		25,531			31,474
Net revenue	$	144,304		$	144,287	$	286,626		$	287,526
Operating income (loss):
North America	$	(542	)	$	1,078	$	(2,057	)	$	2,950
Europe	7,712			9,065		16,000			17,098
Asia Pacific	931			709		(1,034		)	1,171
Consolidated	$	8,101		$	10,852	$	12,909		$	21,219