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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION We evaluate performance and allocate resources based on the operating income of each operating segment. The operating income of each operating segment includes the revenues of the segment less expenses that are directly related to those revenues. Operating overhead, shared costs and certain compensation costs are included in Corporate in the following table. Interest and other income, interest and other expense and provision for income taxes are not allocated to the individual segments. We do not evaluate the performance of or allocate resources to our operating segments using asset data. The accounting policies of the reportable operating segments are the same as those described in our Transition Report on Form 10-K for the seven months ended December 31, 2016 and our summary of significant accounting policies in "Note 1—Basis of Presentation and Summary of Significant Accounting Policies." Information on segments and reconciliations to consolidated revenues and consolidated operating income are as follows for the three and six months ended June 30, 2017 and June 30, 2016:
| Three Months Ended |  | Six Months Ended
| June 30, 2017 |  | June 30, 2016 |  | June 30, 2017 |  | June 30, 2016
| (in thousands) |  |  |  |
Revenues(1): |  |  |  |  |  |  |
North America | $ | 710,965 |  |  | $ | 624,120 |  |  | $ | 1,398,009 |  |  | $ | 1,051,980 |
Europe | 186,506 |  |  | 162,255 |  |  | 352,054 |  |  | 306,374 |
Asia-Pacific | 64,769 |  |  | 56,269 |  |  | 131,939 |  |  | 110,550 |
Consolidated revenues | $ | 962,240 |  |  | $ | 842,644 |  |  | $ | 1,882,002 |  |  | $ | 1,468,904 |
Operating income (loss)(1): |  |  |  |  |  |  |
North America | $ | 112,176 |  |  | $ | 82,476 |  |  | $ | 206,259 |  |  | $ | 147,665 |
Europe | 65,673 |  |  | 52,788 |  |  | 120,180 |  |  | 108,566 |
Asia-Pacific | 17,535 |  |  | 11,050 |  |  | 37,289 |  |  | 25,609 |
Corporate(2) | (63,532 | ) |  | (85,153 | ) |  | (126,906 | ) |  | (126,106 | )
Consolidated operating income | $ | 131,852 |  |  | $ | 61,161 |  |  | $ | 236,822 |  |  | $ | 155,734 |
Depreciation and amortization(1): |  |  |  |  |  |  |
North America | $ | 89,455 |  |  | $ | 72,868 |  |  | $ | 182,163 |  |  | $ | 97,795 |
Europe | 11,487 |  |  | 10,140 |  |  | 23,063 |  |  | 19,761 |
Asia-Pacific | 4,308 |  |  | 4,088 |  |  | 7,584 |  |  | 7,754 |
Corporate | 2,030 |  |  | 1,346 |  |  | 3,504 |  |  | 2,444 |
Consolidated depreciation and amortization | $ | 107,280 |  |  | $ | 88,442 |  |  | $ | 216,314 |  |  | $ | 127,754 |
(1) Revenues, operating income and depreciation and amortization reflect the effect of acquired businesses from the respective dates of acquisition. Notably, on April 22, 2016, we merged with Heartland as further discussed in "Note 2—Acquisitions." (2) During the three and six months ended June 30, 2017, respectively, operating loss for Corporate included Heartland integration expenses of $21.9 million and $48.0 million, which are included in selling, general and administrative expenses in the consolidated statements of income. During the three and six months ended June 30, 2016, respectively, operating loss for Corporate included Heartland integration expenses and transaction costs of $50.5 million and $59.0 million, which are included in selling, general and administrative expenses in the consolidated statements of income.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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