XML 56 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment Reporting
15. Segment Reporting
 
We are organized into four operating segments: North America; Latin America; Europe, Middle East, Africa; and Asia Pacific. We combine our North America and Latin America operating segments into the “Americas” for reporting Net Sales by geographic area. In accordance with the objective and basic principles of the applicable accounting guidance, we aggregate our operating segments into one reportable segment that consists of the design, manufacture and sale of products used primarily in the maintenance of nonresidential surfaces.
 
Net Sales attributed to each geographic area for the three and six months ended June 30, 2012 and 2011 were as follows:
 
   
Three Months Ended
  
Six Months Ended
 
   
June 30
  
June 30
 
   
2012
  
2011
  
2012
  
2011
 
Americas
 $135,689  $129,490  $247,102  $237,632 
Europe, Middle East, Africa
  43,414   49,383   87,218   94,992 
Asia Pacific
  20,390   22,386   38,885   41,225 
Total
 $199,493  $201,259  $373,205  $373,849 
 
Net Sales are attributed to each geographic area based on the country from which the product was shipped and are net of intercompany sales.