Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Selected Segment Financial Data, Revenues and Operating Income (Loss)

The following is selected segment financial data for the periods indicated (in thousands):


	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Revenues:
Americas	$	81,727		$	57,974		$	155,908		$	110,304
EMEA		49,616			41,880			94,408			84,021
Asia/Pacific		18,454			13,512			37,106			23,584

	$	149,797		$	113,366		$	287,422		$	217,909

Operating income (loss):
Americas	$	9,928		$	15,920		$	30,091		$	27,436
EMEA		12,446			9,835			24,450			21,287
Asia/Pacific		3,798			1,105			8,024			522
Corporate		(34,030	)		(16,438	)		(72,036	)		(31,325	)

	$	(7,858	)	$	10,422		$	(9,471	)	$	17,920

Selected Segment Financial Data, Assets


	June 30,		December 31,
	2012		2011
Total assets:
Americas - United States (1)	$	883,030	$	408,038
Americas - Other		33,751		26,664
EMEA		201,797		166,997
Asia/Pacific		84,421		62,943

	$	1,202,999	$	664,642

(1)	The goodwill related to the S1 acquisition is included in Americas – United States as of June 30, 2012. See Note 5 for further discussion.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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