|
|
|
|
|
|
|
|
|
Central and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eastern |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, |
|
|
|
|
|
|
|
|
|
|
|
Western |
|
|
|
Middle East |
|
Reportable |
|
|
|
|
|
|
|
The Americas |
|
Europe |
|
Asia-Pacific |
|
and Africa (1) |
|
Segments |
|
Reconciliation (2) |
|
Consolidated |
|
|
|
(in thousands) |
||||||||||||
|
December 31, 2017 |
|
10,424 |
|
18,883 |
|
6,561 |
|
135,675 |
|
171,543 |
|
38,365 |
|
209,908 |
|
December 31, 2016 |
|
8,879 |
|
16,418 |
|
4,947 |
|
134,384 |
|
164,628 |
|
37,582 |
|
202,210 |
|
December 31, 2015 |
|
10,364 |
|
13,757 |
|
6,713 |
|
124,460 |
|
155,294 |
|
42,095 |
|
197,389 |
|
(1) |
Includes the depreciated cost of property, plant and equipment of the manufacturing facilities as of December 31, 2017 in the amount of $134.8 million (2016 and 2015: $133.6 million and $122.8 million, respectively). |
|
(2) |
Refer to Note 8 for additional information with respect to an impairment of other intangible assets in the amount of $1.8 million recorded under other expense in the statement of operations in 2016. |
Reconciliation of geographical segments to total non-current assets:
|
|
|
Year ended December 31, |
||||
|
|
|
2015 |
|
2016 |
|
2017 |
|
|
|
(in thousands) |
||||
|
Geographical segments non-current assets |
|
155,294 |
|
164,628 |
|
171,543 |
|
Intangible assets |
|
42,095 |
|
37,582 |
|
38,365 |
|
Other non-current assets |
|
1,537 |
|
6,842 |
|
10,695 |
|
Consolidated non-current assets |
|
198,926 |
|
209,052 |
|
220,603 |