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Note 12 - Segment Reporting

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

N

ote

1

2

– 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

months ended

March 31, 2018

and

2017

were as follows:

		Three Months Ended March 31,
(in thousands)		2018				2017
Revenue:
United States		$	84,167			$	60,176
Europe			19,945				16,999
Japan			3,633				2,992
Total revenue		$	107,745			$	80,167

		Three Months Ended March 31,
(in thousands)		2018				2017
Income from Operations:
United States		$	30,071			$	24,346
Europe			3,379				4,040
Corporate Unallocated and Japan			(11,722	)			(10,704	)
Total Income from Operations		$	21,728			$	17,682

Total long-lived assets at

March 31, 2018

and

December 31, 2017 

were as follows:

		March 31,				December 31,
(in thousands)		2018				2017
Total long-lived assets:
United States		$	145,903			$	125,308
Europe			34,190				33,691
Japan			7,770				7,441
Total Assets		$	187,863			$	166,440

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- References

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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