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v3.19.3.a.u2

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Revenues Gross Profit And Operating Income By Segment | Revenues, gross profit, and operating income associated with our segments were as follows:
| Year Ended December 31, |  |  |  |
In thousands | 2019 |  | 2018 |  | 2017
Product revenues |  |  |  |  |
Device Solutions | $ | 847,580 |  |  | $ | 916,809 |  |  | $ | 866,028 |
Networked Solutions | 1,322,382 |  |  | 1,133,919 |  |  | 881,042 |
Outcomes | 50,433 |  |  | 44,730 |  |  | 66,855 |
Total Company | $ | 2,220,395 |  |  | $ | 2,095,458 |  |  | $ | 1,813,925 |
Service revenues |  |  |  |  |
Device Solutions | $ | 11,301 |  |  | $ | 16,556 |  |  | $ | 16,868 |
Networked Solutions | 94,872 |  |  | 90,225 |  |  | 66,342 |
Outcomes | 175,902 |  |  | 173,878 |  |  | 121,062 |
Total Company | $ | 282,075 |  |  | $ | 280,659 |  |  | $ | 204,272 |
Total revenues |  |  |  |  |
Device Solutions | $ | 858,881 |  |  | $ | 933,365 |  |  | $ | 882,896 |
Networked Solutions | 1,417,254 |  |  | 1,224,144 |  |  | 947,384 |
Outcomes | 226,335 |  |  | 218,608 |  |  | 187,917 |
Total Company | $ | 2,502,470 |  |  | $ | 2,376,117 |  |  | $ | 2,018,197 |
Gross profit |  |  |  |  |
Device Solutions | $ | 152,562 |  |  | $ | 187,254 |  |  | $ | 216,631 |
Networked Solutions | 518,749 |  |  | 482,471 |  |  | 412,375 |
Outcomes | 81,008 |  |  | 60,594 |  |  | 47,745 |
Total Company | $ | 752,319 |  |  | $ | 730,319 |  |  | $ | 676,751 |
Operating income |  |  |  |  |
Device Solutions | $ | 97,753 |  |  | $ | 130,988 |  |  | $ | 159,641 |
Networked Solutions | 397,325 |  |  | 360,779 |  |  | 322,367 |
Outcomes | 43,803 |  |  | 16,634 |  |  | 4,915 |
Corporate unallocated | (406,198) |  |  | (558,093) |  |  | (332,046) |
Total Company | 132,683 |  |  | (49,692) |  |  | 154,877 |
Total other income (expense) | (59,651) |  |  | (59,459) |  |  | (20,302) |
Income (loss) before income taxes | $ | 73,032 |  |  | $ | (109,151) |  |  | $ | 134,575 |
Revenues By Region | Revenues by region were as follows:
| Year Ended December 31, |  |  |  |
In thousands | 2019 |  | 2018 |  | 2017
United States and Canada | $ | 1,629,742 |  |  | $ | 1,442,792 |  |  | $ | 1,137,508 |
Europe, Middle East, and Africa (EMEA) | 663,851 |  |  | 733,732 |  |  | 672,942 |
Latin America and Asia Pacific | 208,877 |  |  | 199,593 |  |  | 207,747 |
Total Company | $ | 2,502,470 |  |  | $ | 2,376,117 |  |  | $ | 2,018,197 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | Property, plant, and equipment, net, by geographic area were as follows:
| At December 31, |  |
In thousands | 2019 |  | 2018
United States | $ | 99,615 |  |  | $ | 93,034 |
Outside United States | 133,613 |  |  | 133,517 |
Total Company | $ | 233,228 |  |  | $ | 226,551 |
Depreciation And Amortization Expense Associated With Segments | Depreciation expense is allocated to the operating segments based upon each segments use of the assets. All amortization expense is included in Corporate unallocated. Depreciation and amortization of intangible assets expense associated with our operating segments was as follows:
| Year Ended December 31, |  |  |  |
In thousands | 2019 |  | 2018 |  | 2017
Device Solutions | $ | 25,542 |  |  | $ | 25,022 |  |  | $ | 25,757 |
Networked Solutions | 13,004 |  |  | 12,671 |  |  | 7,758 |
Outcomes | 5,363 |  |  | 6,572 |  |  | 3,826 |
Corporate unallocated | 70,491 |  |  | 78,232 |  |  | 25,874 |
Total Company | $ | 114,400 |  |  | $ | 122,497 |  |  | $ | 63,215 |

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