Segment Reporting

3 Months Ended

Apr. 30, 2018

cted statement of operations information for our reportable segments are the following:



	Three Months Ended April 30,
(In thousands)	2018			2017
Revenue
North America	$	63,760		$	54,178
Europe	12,050			8,961
Total revenue	$	75,810		$	63,139
Depreciation and amortization
North America	$	13,279		$	13,390
Europe	1,622			1,331
Total depreciation and amortization	$	14,901		$	14,721
Interest expense, net
North America	$	10,542		$	9,993
Europe	(12		)	(11		)
Total interest expense, net	$	10,530		$	9,982
Income tax expense (benefit)
North America	$	223		$	(5,246	)
Europe	875			434
Total income tax expense (benefit)	$	1,098		$	(4,812	)
Net (loss) income
North America ⁽¹⁾	$	(12,554	)	$	(10,301	)
Europe ⁽¹⁾	1,907			2,090
Total net loss	$	(10,647	)	$	(8,211	)


(1)	During the three months ended April 30, 2018 and 2017, we included $1.0 million and $1.1 million, respectively, of intersegment expense allocations from North America to Europe.

Total asset and long-lived asset information by reportable segment consists of the following:



(In thousands)	April 30, 2018		January 31, 2018
Total assets
North America	$	671,785	$	683,107
Europe	138,032		137,994
Total assets	$	809,817	$	821,101
Long-lived assets
North America	$	257,435	$	259,718
Europe	49,425		50,958
Total long-lived assets	$	306,860	$	310,676

- 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
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Publisher FASB
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

BakerCorp International, Inc. 10-Q