10. SEGMENT REPORTING

6 Months Ended

Jun. 30, 2011

Segment Reporting Disclosure [Text Block]

10. SEGMENT REPORTING

     We manage our operations on a geographic regional basis, with reportable 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 comprised of operations in the United States and Canada. We present “Operating income” for each of our reportable 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. Information concerning our operations in our reportable segments is as follows (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2011			2010		2011			2010
Net revenues:
North America	$	78,602		$	76,357	$	158,365		$	153,715
Europe		25,332			21,334		48,749			43,548
Asia Pacific		15,056			13,246		28,801			26,169
Consolidated	$	118,990		$	110,937	$	235,915		$	223,432
Operating income:
North America	$	(31	)	$	426	$	(1,005	)	$	865
Europe		7,056			6,035		13,591			12,271
Asia Pacific		2,003			1,774		3,481			3,171
Consolidated	$	9,028		$	8,235	$	16,067		$	16,307