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INFORMATION ABOUT GEOGRAPHIC AREAS

12 Months Ended

Dec. 31, 2017

INFORMATION ABOUT GEOGRAPHIC AREAS

18. INFORMATION ABOUT GEOGRAPHIC AREAS

Our operations are primarily within the United States, including Puerto Rico, Canada and Mexico. Products are also sold from the United States on an export-only basis to portions of Latin America and the Caribbean Basin. The following tables set forth revenues and long-lived assets by geographical area:

Years Ended December 31,		2017				2016				2015
Revenues:
United States		$	3,919,684			$	3,813,204			$	3,710,977
Canada			269,603				267,220				263,908
Mexico			152,668				140,278				138,354
Total revenues		$	4,341,955			$	4,220,702			$	4,113,239
December 31,		2017				2016
Long-Lived Assets:
United States		$	540,136			$	467,728
Canada			163,944				155,758
Mexico			5,400				5,317
Total long-lived assets		$	709,480			$	628,803

Revenues are attributed to countries based on the location of the store from which the sale occurred. Long-lived assets consist primarily of goodwill and intangible assets, property and equipment, and our investment in an unconsolidated entity.

X

- 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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