v2.4.0.6
Segment Information (Notes)
 3 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Segment Information
Segment Information
Effective July 1, 2012, we changed our internal reporting structure to re-organize primarily on a functional basis in order to best support our long-term growth strategy. This re-organization has resulted in revised allocations of costs within our reportable segments. The information is reported internally to our Chief Executive Officer, who constitutes our Chief Operating Decision Maker (“CODM”) for purposes of making decisions about how to allocate resources and assess performance. Beginning the quarter ended September 30, 2012, the CODM reviews revenue and the revised income or loss from operations based on three geographic operating segments: North America, Europe, and Most of World, which includes our historical Asia Pacific business and global emerging markets. Historic results included in this quarterly report have been reclassified where applicable to conform to this new operating segment structure.
Consistent with our historical reporting, the costs associated with shared central functions are not allocated to the reporting 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, and the global component of our IT operations and customer service, sales and design support. As a result of our July 1, 2012 re-organization, the cost of our North America and Europe legal, human resource, and facilities management functions were re-classified to "Corporate and global functions," whereas, the cost of these same functions remains in our Most of World segment. We do not allocate non-operating income 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 Most of World segment; therefore, there is no intercompany profit or loss recognized on these transactions. At this time, we do not fully 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 September 30,
 
2012
 
2011
Revenue:
 

 
 

North America
$
144,237

 
$
118,691

Europe
89,714

 
79,979

Most of World
17,465

 
13,690

Total revenue
$
251,416

 
$
212,360


 
Three Months Ended September 30,
 
2012
 
2011
Income (loss) from operations:
 

 
 

North America
$
45,736

 
$
34,670

Europe
18,865

 
21,528

Most of World
(753
)
 
1,751

Corporate and global functions
(63,614
)
 
(48,203
)
Total income from operations
$
234

 
$
9,746

Enterprise Wide Disclosures:
The following tables set forth revenues by geographic area:
 
Three Months Ended September 30,
 
2012
 
2011
Revenue:
 

 
 

United States
$
136,715

 
$
112,939

Non-United States (1)
114,701

 
99,421

Total revenue
$
251,416

 
$
212,360

___________________
(1) Our non-United States revenue includes the Netherlands, the country of domicile. Revenue earned in any individual country was not greater than 10% of consolidated revenue for the years presented.

The following tables set forth long-lived assets by geographic area:
 
September 30,
2012
 
June 30,
2012
Long-lived assets (3):
 

 
 

Netherlands
$
114,174

 
$
109,498

Canada
98,384

 
98,071

Australia
43,734

 
42,928

United States
35,843

 
34,673

Jamaica
27,066

 
22,614

Bermuda
18,410

 
17,933

Switzerland
4,487

 
5,112

India
3,780

 
1,206

Spain
1,416

 
1,577

Other
3,299


2,463

Total
$
350,593

 
$
336,075

___________________
(3) Excludes goodwill of $141,066 and $140,429 and deferred tax assets of $1,204 and $327 as of September 30, 2012 and June 30, 2012, respectively, and the investment in equity interests of $13,028 as of September 30, 2012.