v2.4.0.6
Segment Information
 6 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Segment Information

9. Segment Information

Operating segments are based upon our internal organization structure, the manner in which our operations are managed and the availability of separate financial information reported internally to the Chief Executive Officer, who constitutes our Chief Operating Decision Maker ("CODM") for purposes of making decision about how to allocate resources and assess performance. We have three geographically based operating segments: North America, Europe and Asia Pacific. The CODM measures and evaluates the performance of our operating segments based on revenue and income or loss from operations.

The costs associated with shared central functions are not allocated to the operating segments and instead are reported and disclosed under the caption "Corporate and global functions," which includes expenses related to corporate support functions, software and manufacturing engineering, acquisition-related transaction costs, and the global component of our IT operations and customer service, sales and design support. We do not allocate non-operating income or expenses to our segment results. There are no internal revenue transactions between our reporting segments and all intersegment transfers are recorded at cost for presentation to the CODM. For example, products manufactured by our Venlo, the Netherlands facility for the Asia-Pacific segment are charged at cost and there is no intercompany profit or loss recognized on these transactions. At this time, we do not allocate support costs across operating segments or corporate and global functions, which may limit the comparability of income from operations by segment.

Revenue by segment and geography is based on the country-specific website through which the customer's order was transacted. The following tables set forth revenue and income from operations by operating segment.

 

     Three Months Ended
December 31,		      Six Months Ended
December 31,		  
     2011      2010      2011      2010  

Revenue:

            

North America

    $ 139,807       $ 116,697       $ 258,498       $ 218,009   

Europe

      143,048         105,285         223,027         166,274   

Asia-Pacific

      17,007         12,082         30,697         20,268   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total revenue

    $ 299,862       $ 234,064       $ 512,222       $ 404,551   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

     Three Months Ended
December 31,		     Six Months Ended
December 31,		  
     2011     2010     2011     2010  

Income from operations:

         

North America

    $ 40,734      $ 33,997      $ 70,795      $ 61,479   

Europe

      38,951        35,640        58,010        50,271   

Asia-Pacific

      2,549        2,801        4,916        3,783   

Corporate and global functions

      (49,692 )      (34,253 )      (91,433 )      (65,015 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Total income from operations

    $ 32,542      $ 38,185      $ 42,288      $ 50,518   
  

 

 

    

 

 

    

 

 

    

 

 

  

The following tables set forth revenue and long-lived assets by geographic area:

 

     Three Months Ended
December 31,		      Six Months Ended
December 31,		  
     2011      2010      2011      2010  

Revenue:

            

United States

    $ 131,872       $ 110,517       $ 244,811       $ 207,530   

Non-United States

      167,990         123,547         267,411         197,021   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total revenue

    $ 299,862       $ 234,064       $ 512,222       $ 404,551   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

     December 31,
2011		      June 30,
2011		  

Long-lived assets (1):

      

Netherlands

    $ 114,000       $ 82,594   

Canada

      101,042         103,005   

Australia

      43,478         43,971   

United States

      21,147         10,167   

Bermuda

      13,957         15,022   

Jamaica

      13,054         8,858   

Switzerland

      4,651         4,288   

Spain

      1,753         2,317   

Other

      3,235         2,697   
  

 

 

     

 

 

  
   $ 316,317       $ 272,919   
  

 

 

     

 

 

  

 

(1) Excludes goodwill of $148,255 and $4,168, and deferred tax assets of $2,117 and $6,522 as of December 31, 2011 and June 30, 2011, respectively.