XML 46 R32.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Information on segments and reconciliations to consolidated revenues and consolidated operating income was as follows for the three months ended March 31, 2019 and 2018:
 
Three Months Ended
 
March 31, 2019
 
March 31, 2018
 
 
 
 
 
(in thousands)
 
 
 
 
Revenues(1):
 
 
 
North America
$
678,423

 
$
594,029

Europe
142,869

 
143,277

Asia-Pacific
61,747

 
57,671

 Consolidated revenues
$
883,039

 
$
794,977

 
 
 
 
Operating income (loss)(1):
 
 
 
North America
$
156,146

 
$
125,404

Europe
71,961

 
70,548

Asia-Pacific
27,274

 
23,774

Corporate(2)
(55,889
)
 
(63,556
)
 Consolidated operating income
$
199,492

 
$
156,170

 
 
 
 
Depreciation and amortization(1):
 
 
 
North America
$
128,237

 
$
102,525

Europe
12,994

 
12,745

Asia-Pacific
5,040

 
4,632

Corporate
2,359

 
1,841

 Consolidated depreciation and amortization
$
148,630

 
$
121,743



(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 three months ended March 31, 2019 and March 31, 2018, operating loss for Corporate included acquisition and integration expenses of $5.3 million and $18.3 million, respectively.