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Note 11 - Segment Reporting

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

11

– Segment Reporting

The Company

’s reportable segments are based on the internal reporting used by the Company’s Chief Executive Officer, who is the chief operating decision maker (CODM), to assess operating performance and make decisions about the allocation of resources. The Corporate Unallocated and Japan category includes non-reportable segments, as well as research and development and general and administrative costs that the Company does

not

allocate directly to its operating segments.

Intercompany transactions primarily relate to intercontinental activity and have been eliminated and are excluded from the reported amounts. The difference between income from operations and pre-tax income relates to foreign currency-related gains and losses and interest income on cash balances and investments, which are

not

allocated to business segments.

Revenue and income from operations by reportable segment

 for the

three

and

nine

months ended

September 30, 2017

and

2016

were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2017				2016				2017				2016
Revenue:
United States		$	67,490			$	59,574			$	191,019			$	169,364
Europe			18,094				15,610				51,224				48,518
Japan			2,521				2,989				8,069				7,820
Total revenue		$	88,105			$	78,173			$	250,312			$	225,702

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2017				2016				2017				2016
Income from Operations:
United States		$	26,903			$	23,910			$	76,973			$	67,542
Europe			3,251				3,554				9,626				9,369
Corporate Unallocated and Japan			(10,787	)			(10,522	)			(33,148	)			(29,975	)
Total income from operations		$	19,367			$	16,942			$	53,451			$	46,936

Total long-lived assets

 at

September 30, 2017

and

December 31, 2016 

were as follows:

		September 30,				December 31,
(in thousands)		2017				2016
Total long-lived assets:
United States		$	113,784			$	108,650
Europe			32,115				23,199
Japan			7,613				7,625
Total assets		$	153,512			$	139,474

X

- References

No definition available.

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X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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