XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, By Segment
Information on segments and reconciliations to consolidated revenues and consolidated operating income are as follows for the periods presented:
 
Year Ended
December 31,
 
Seven Months Ended December 31,
 
Year Ended May 31,
 
2017
 
2016
 
2016
 
2015
 
 
 
 
 
 
 
 
 
(in thousands)
Revenues (1):
 
 
 
 
 
 
 
North America
$
2,929,522

 
$
1,650,616

 
$
2,052,623

 
$
1,968,890

Europe
767,524

 
403,823

 
631,900

 
615,966

Asia-Pacific
278,117

 
148,457

 
213,627

 
188,862

Consolidated revenues
$
3,975,163

 
$
2,202,896

 
$
2,898,150

 
$
2,773,718

 
 
 
 
 
 
 
 
Operating income (loss) (1):
 
 
 
 
 
 
 
North America
$
457,009

 
$
233,850

 
$
307,626

 
$
293,139

Europe
272,769

 
145,767

 
244,837

 
240,014

Asia-Pacific
81,273

 
37,530

 
50,743

 
39,697

Corporate(2)
(252,183
)
 
(179,196
)
 
(178,262
)
 
(116,253
)
Consolidated operating income
$
558,868

 
$
237,951

 
$
424,944

 
$
456,597

 
 
 
 
 
 
 
 
Depreciation and amortization (1):
 
 
 
 
 
 
 
North America
$
379,953

 
$
208,198

 
$
128,618

 
$
81,051

Europe
46,928

 
26,178

 
40,194

 
39,910

Asia-Pacific
16,466

 
10,385

 
13,935

 
9,973

Corporate
7,804

 
2,810

 
5,134

 
6,571

Consolidated depreciation and amortization
$
451,151

 
$
247,571

 
$
187,881

 
$
137,505


(1) Revenues, operating income and depreciation and amortization reflect the effect of acquired businesses from the respective dates of acquisition. For further discussion, see "Note 2Acquisitions."

(2) During the year ended December 31, 2017, the seven months ended December 31, 2016 and the year ended May 31, 2016, operating loss for Corporate included acquisition and integration expenses of $94.6 million, $91.6 million and $51.3 million, respectively.
Schedule of Breakdown of Long-Lived Assets by Geographic Regions
Long-lived assets, excluding goodwill and other intangible assets, by location as of December 31, 2017 and 2016 were as follows:
 
2017
 
2016
 
 
 
 
 
(in thousands)
United States
$
451,436

 
$
413,499

Foreign countries
136,912

 
112,871

 
$
588,348

 
$
526,370