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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule Of Segment Information | The geographic distribution of the Company's Net sales and Income (loss) from operations in the Condensed Consolidated Statements of Operations are summarized in the following table (in thousands) for the three and six months ended June 30, 2018 and 2017.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Net sales to unrelated entities: |  |  |  |  |  |  |
United States | $ | 280,170 |  |  | $ | 238,196 |  |  | $ | 643,014 |  |  | $ | 571,380 |
LAAP | 100,884 |  |  | 79,467 |  |  | 232,453 |  |  | 197,811 |
EMEA | 84,986 |  |  | 67,392 |  |  | 156,761 |  |  | 122,726 |
Canada | 15,579 |  |  | 13,849 |  |  | 56,699 |  |  | 50,780 |
| $ | 481,619 |  |  | $ | 398,904 |  |  | $ | 1,088,927 |  |  | $ | 942,697 |
Segment income (loss) from operations: |  |  |  |  |  |  |
United States | $ | 39,432 |  |  | $ | 22,314 |  |  | $ | 113,819 |  |  | $ | 84,956 |
LAAP | 7,669 |  |  | 3,503 |  |  | 29,408 |  |  | 23,311 |
EMEA | 5,415 |  |  | 152 |  |  | 12,557 |  |  | 1,476 |
Canada | (2,548 | ) |  | (2,563 | ) |  | 3,995 |  |  | 3,264 |
Total segment income from operations | 49,968 |  |  | 23,406 |  |  | 159,779 |  |  | 113,007 |
Unallocated corporate expenses | (40,219 | ) |  | (40,691 | ) |  | (90,709 | ) |  | (82,287 | )
Interest income, net | 2,928 |  |  | 1,250 |  |  | 5,224 |  |  | 2,205 |
Interest expense on note payable to related party | — |  |  | (180 | ) |  | — |  |  | (429 | )
Other non-operating (expense) income | (96 | ) |  | 360 |  |  | (364 | ) |  | 307 |
Income (loss) before income taxes | $ | 12,581 |  |  | $ | (15,855 | ) |  | $ | 73,930 |  |  | $ | 32,803 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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