SEGMENT REPORTING

12 Months Ended

Dec. 31, 2012

SEGMENT REPORTING [Abstract]

SEGMENT REPORTING

17. 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, 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

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 disposition	1,902	-	-	1,902

	North America	Europe	Asia Pacific	Consolidated
Year ended December 31, 2010:
Statements of operations:
Net revenues	$ 303,906	$ 85,342	$ 52,505	$ 441,753
Depreciation	22,040	2,375	1,565	25,980
Amortization	5,552	1,560	274	7,386
Asset impairments	175	115	-	290
Interest expense	(10,735)	113	(163)	(10,785)
Interest income	89	46	22	157
Income tax expense	(4,186)	1,504	4,222	1,540
Operating income	(4,369)	20,318	5,032	20,981
Balance sheets:
Intangibles, net of amortization	13,823	2,888	256	16,967
Property and equipment, net	93,158	9,413	4,667	107,238
Total assets	451,690	56,135	33,832	541,657
Expenditures for long-lived assets:
Capital expenditures	28,862	2,629	1,377	32,868
Business dispositions	45,174	6,107	-	51,281