SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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