Segment Reporting, Geographic and Customer Information | 11. SEGMENT REPORTING, GEOGRAPHIC AND CUSTOMER INFORMATION Our five operating segments (Unified Communications Services, Telecom Services, Safety Services, Interactive Services, and Specialized Agent Services) are aggregated into four reportable segments as follows: · Unified Communications Services which includes conferencing and collaboration services, UCaaS solutions and telecom services; · Safety Services, including 9-1-1 network services, 9-1-1 telephony systems and services, 9-1-1 solutions for enterprises and database management; · Interactive Services, including proactive notifications and mobility, IVR self-service, cloud contact center and professional services; and · Specialized Agent Services which includes healthcare advocacy services, revenue generation services and cost management services. For the three months ended June 30, For the six months ended June 30, (Amounts in Thousands) 2016 2015 2016 2015 Revenue: Unified Communications Services $ 370,158 $ 374,651 $ 732,871 $ 744,109 Safety Services 74,423 66,138 145,587 134,716 Interactive Services 73,232 63,628 144,961 126,095 Specialized Agent Services 67,495 68,566 135,873 135,644 Intersegment eliminations (2,911 ) (1,092 ) (6,116 ) (3,183 ) Total $ 582,397 $ 571,891 $ 1,153,176 $ 1,137,381 Depreciation and Amortization (Included in Operating Income): Unified Communications Services $ 20,671 $ 20,625 $ 41,607 $ 41,108 Safety Services 11,446 12,210 22,652 25,019 Interactive Services 9,350 7,282 18,325 14,436 Specialized Agent Services 7,440 6,625 14,818 13,099 Total $ 48,907 $ 46,742 $ 97,402 $ 93,662 Operating Income: Unified Communications Services $ 88,762 $ 98,958 $ 177,830 $ 193,836 Safety Services 11,871 3,254 20,844 6,456 Interactive Services 5,958 6,630 11,766 12,204 Specialized Agent Services 2,906 8,992 7,424 17,527 Corporate other—unallocated 13,604 (1,401 ) 14,161 (2,897 ) Total $ 123,101 $ 116,433 $ 232,025 $ 227,126 Cash Capital Expenditures: Unified Communications Services $ 13,337 $ 12,341 $ 26,370 $ 32,240 Safety Services 11,764 6,387 22,482 12,304 Interactive Services 6,350 4,478 10,149 8,470 Specialized Agent Services 2,603 3,104 5,560 5,880 Corporate 3,453 2,247 9,303 5,970 Total $ 37,507 $ 28,557 $ 73,864 $ 64,864 As of June 30, 2016 As of December 31, 2015 Assets: Unified Communications Services $ 1,492,257 $ 1,525,890 Safety Services 771,599 786,447 Interactive Services 449,626 430,793 Specialized Agent Services 474,077 491,449 Corporate 359,042 302,966 Total from continuing operations 3,546,601 3,537,545 Assets held for sale — 17,672 Total $ 3,546,601 $ 3,555,217 Revenues from non-U.S. countries were approximately 21% of consolidated revenue for both the three and six months ended June 30, 2016 and 2015. Revenue from the United Kingdom accounted for 13% of consolidated revenue for both the three and six months ended June 30, 2016 and 12% of consolidated revenue for both the three and six months ended June 30, 2015. The United Kingdom was the only foreign country which accounted for greater than 10% of revenue. Revenue is attributed to the legal entity that has the contractual obligation with the customer regardless of the customer’s location or the currency used for billing purposes. Geographic information by organizational region, is noted below: For the three months ended June 30, For the six months ended June 30, (Amounts in thousands) 2016 2015 2016 2015 Revenue: Americas—United States $ 459,330 $ 454,656 $ 911,760 $ 901,869 Europe, Middle East & Africa (EMEA) 81,430 77,250 160,825 155,227 Asia Pacific 36,473 37,800 71,129 72,311 Americas—Other 5,164 2,185 9,462 7,974 Total $ 582,397 $ 571,891 $ 1,153,176 $ 1,137,381 As of June 30, 2016 As of December 31, 2015 Long-Lived Assets: Americas—United States $ 2,567,467 $ 2,593,739 Europe, Middle East & Africa (EMEA) 185,955 195,203 Asia Pacific 19,697 21,151 Americas—Other 7,269 1,952 Total $ 2,780,388 $ 2,812,045 The aggregate gain (loss) on transactions denominated in currencies other than the functional currency of West Corporation or any of its subsidiaries was approximately $1.1 million and ($1.5) million for the three months ended June 30, 2016 and 2015, respectively. For the six months ended June 30, 2016 and 2015, the aggregate loss on transactions denominated in currencies other than the functional currency of West Corporation or any of its subsidiaries was approximately ($1.0) million and ($0.2) million, respectively. |