Segment Information | Segment Information Financial information for the three months and six months ended June 30, 2015 and 2014 related to the Company's reportable segments, including a reconciliation from segment operating earnings to income before income taxes, the most directly comparable GAAP financial measure, is presented below. Three months ended Six months ended (in thousands) June 30, June 30, June 30, June 30, Revenues: Americas $ 99,190 $ 93,601 $ 188,657 $ 181,492 Europe, Middle East, Africa and Asia-Pacific ("EMEA/AP") 97,191 87,246 188,454 167,582 Broadspire 73,693 66,706 143,365 131,464 Legal Settlement Administration 34,324 40,663 71,699 83,027 Total segment revenues before reimbursements 304,398 288,216 592,175 563,565 Reimbursements 20,018 18,837 38,857 32,846 Total revenues $ 324,416 $ 307,053 $ 631,032 $ 596,411 Segment Operating Earnings: Americas $ 9,896 $ 8,142 $ 14,872 $ 15,076 EMEA/AP 1,106 4,310 2,634 6,210 Broadspire 6,006 2,715 9,543 4,718 Legal Settlement Administration 3,721 5,700 8,672 10,667 Total segment operating earnings 20,729 20,867 35,721 36,671 Deduct/Add: Unallocated corporate and shared (costs) and credits, net (3,046 ) 53 (7,342 ) (1,690 ) Net corporate interest expense (2,042 ) (1,551 ) (3,906 ) (2,852 ) Stock option expense (178 ) (202 ) (327 ) (496 ) Amortization of customer-relationship intangible assets (2,334 ) (1,611 ) (4,432 ) (3,203 ) Special charges (4,242 ) — (5,305 ) — Income before income taxes $ 8,887 $ 17,556 $ 14,409 $ 28,430 Intersegment transactions are not material for any period presented. Operating earnings is the primary financial performance measure used by the Company's senior management and chief operating decision maker ("CODM") to evaluate the financial performance of the Company's four operating segments and make resource allocation decisions. The Company believes this measure is useful to others in that it allows them to evaluate segment operating performance using the same criteria used by the Company's senior management and CODM. Operating earnings will differ from net income computed in accordance with GAAP since operating earnings represent segment earnings before certain unallocated corporate and shared costs and credits, net corporate interest expense, stock option expense, amortization of customer-relationship intangible assets, special charges, income taxes, and net income or loss attributable to noncontrolling interests. Segment operating earnings includes allocations of certain corporate and shared costs. If the Company changes its allocation methods or changes the types of costs that are allocated to its four operating segments, prior period amounts presented in the current period financial statements are adjusted to conform to the current allocation process. Revenues by major service line in the U.S. and by area for other regions in the Americas segment and by major service line for the Broadspire segment are shown in the following table. It is not practicable to provide revenues by service line for the EMEA/AP segment. The Company considers all Legal Settlement Administration revenues to be derived from one service line. Three months ended Six months ended (in thousands) June 30, June 30, June 30, June 30, Americas U.S. Claims Field Operations $ 19,928 $ 25,235 $ 39,980 $ 51,955 U.S. Technical Services 7,503 6,314 14,066 13,025 U.S. Catastrophe Services 23,337 11,489 40,705 17,797 Subtotal U.S. Claims Services 50,768 43,038 94,751 82,777 U.S. Contractor Connection 16,131 14,221 28,852 27,130 Subtotal U.S. Property & Casualty 66,899 57,259 123,603 109,907 Canada--all service lines 29,205 32,815 58,241 64,508 Latin America/Caribbean--all service lines 3,086 3,527 6,813 7,077 Total Revenues before Reimbursements--Americas $ 99,190 $ 93,601 $ 188,657 $ 181,492 Broadspire Workers' Compensation and Liability Claims Management $ 30,352 $ 27,720 $ 59,537 $ 56,004 Medical Management 39,678 35,054 76,318 67,846 Risk Management Information Services 3,663 3,932 7,510 7,614 Total Revenues before Reimbursements--Broadspire $ 73,693 $ 66,706 $ 143,365 $ 131,464 |