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Operating Segments and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Information Related to Reportable Operating Segments | The following tables set forth information related to reportable operating segments:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in thousands)
Revenues: |  |  |  |  |  |  |
Americas | $ | 137,762 |  |  | $ | 136,154 |  |  | $ | 261,592 |  |  | $ | 253,877 |
Asia Pacific | 128,400 |  |  | 124,644 |  |  | 225,562 |  |  | 222,989 |
Europe | 61,547 |  |  | 52,320 |  |  | 123,390 |  |  | 103,971 |
Total segment revenues | 327,709 |  |  | 313,118 |  |  | 610,544 |  |  | 580,837 |
Other businesses | 295 |  |  | 103 |  |  | 608 |  |  | 291 |
Total consolidated revenues | $ | 328,004 |  |  | $ | 313,221 |  |  | $ | 611,152 |  |  | $ | 581,128 |
Income from operations: (1) |  |  |  |  |  |  |
Americas | $ | 39,689 |  |  | $ | 34,426 |  |  | $ | 68,228 |  |  | $ | 56,733 |
Asia Pacific | 36,387 |  |  | 36,743 |  |  | 62,971 |  |  | 63,496 |
Europe | 18,701 |  |  | 11,296 |  |  | 36,564 |  |  | 23,582 |
Total segment income from operations | 94,777 |  |  | 82,465 |  |  | 167,763 |  |  | 143,811 |
Reconciliation of total segment income from operations to income before income taxes: |  |  |  |  |  |  |  |  |
Other businesses (2) | (16,531 | ) |  | (5,035 | ) |  | (27,465 | ) |  | (10,650 | )
Unallocated corporate and other (1) | (41,182 | ) |  | (47,984 | ) |  | (77,312 | ) |  | (88,133 | )
Income from operations | 37,064 |  |  | 29,446 |  |  | 62,986 |  |  | 45,028 |
Foreign currency gains, net | 283 |  |  | 162 |  |  | 1,354 |  |  | 438 |
Interest income | 146 |  |  | 157 |  |  | 425 |  |  | 307 |
Interest expense | (132 | ) |  | (188 | ) |  | (245 | ) |  | (372 | )
Other income | 16 |  |  | 9 |  |  | 69 |  |  | 133 |
Income before income taxes | $ | 37,377 |  |  | $ | 29,586 |  |  | $ | 64,589 |  |  | $ | 45,534 |
Depreciation and amortization: |  |  |  |  |  |  |
Americas | $ | 1,211 |  |  | $ | 1,347 |  |  | $ | 2,515 |  |  | $ | 2,692 |
Asia Pacific | 537 |  |  | 920 |  |  | 1,233 |  |  | 1,847 |
Europe | 327 |  |  | 379 |  |  | 679 |  |  | 764 |
Total segment depreciation and amortization | 2,075 |  |  | 2,646 |  |  | 4,427 |  |  | 5,303 |
Other businesses | 1,431 |  |  | 1,741 |  |  | 2,955 |  |  | 3,488 |
Unallocated corporate and other | 3,725 |  |  | 3,982 |  |  | 7,492 |  |  | 8,024 |
Total consolidated depreciation and amortization | $ | 7,231 |  |  | $ | 8,369 |  |  | $ | 14,874 |  |  | $ | 16,815 |
(1) In 2018, certain global marketing expenses previously reported within the operating segments are managed and reported within ‘Unallocated corporate and other’. The previously reported amounts for income from operations for the second quarter and first six months ended June 30, 2017 have been revised to conform to the current year presentation. For the second quarter of 2017, adjustments for this revision had the following impacts (in thousands): income from operations for the ‘Americas’ segment increased by $9,221; income from operations for the ‘Asia Pacific’ segment increased by $3,438; income from operations for the ‘Europe’ segment increased by $1,265; costs within ‘Unallocated corporate and other’ increased by $13,924. For the first six months of 2017, adjustments for this revision had the following impacts (in thousands): income from operations for the ‘Americas’ segment increased by $9,526; income from operations for the ‘Asia Pacific’ segment increased by $3,466; income from operations for the ‘Europe’ segment increased by $1,277; costs within ‘Unallocated corporate and other’ increased by $14,269. (2) ‘Other businesses’ expense increases are due primarily to supply chain reorganization activities in conjunction with the closure of Mexico and Italy manufacturing and distribution facilities.

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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