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					Nine Months Ended
	September 30,					September 30,
	2011		2010			2011		2010
Net revenues:
North America	$	79,350	$	76,469		$	237,714	$	230,185
Europe		23,751		19,636			72,501		63,183
Asia Pacific		16,083		13,392			44,884		39,561
Consolidated	$	119,184	$	109,497		$	355,099	$	332,929
Operating income (loss):
North America	$	1,914	$	(354	)	$	909	$	511
Europe		5,962		3,882			19,553		16,153
Asia Pacific		2,035		1,079			5,516		4,250
Consolidated	$	9,911	$	4,607		$	25,978	$	20,914