Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes

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


	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Revenues:
Americas	$	87,766		$	59,845		$	243,673		$	170,149
EMEA		42,844			38,608			137,252			122,629
Asia/Pacific		24,452			13,696			61,558			37,280

	$	155,062		$	112,149		$	442,483		$	330,058

Income (loss) before income taxes:
Americas	$	17,009		$	19,407		$	47,826		$	47,098
EMEA		13,170			8,997			36,672			30,541
Asia/Pacific		7,215			2,664			14,977			2,710
Corporate		(32,914	)		(20,047	)		(108,218	)		(52,033	)

	$	4,480		$	11,021		$	(8,743	)	$	28,316

Selected Segment Financial Data, Assets


	September 30,		December 31,
	2012		2011
Total assets:
Americas – United States	$	730,677	$	408,038
Americas – Other		26,725		26,664
EMEA		289,741		166,997
Asia/Pacific (1)		173,659		62,943

	$	1,220,802	$	664,642

(1)	The goodwill related to the Distra acquisition is included in Asia/Pacific as of September 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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