Segment Information (Tables)

12 Months Ended

Jul. 31, 2013

Schedule of Segment Reporting Information by Segment

Following is a summary of segment information for the years ended July 31, 2013, 2012 and 2011:



	2013		2012		2011
Sales to External Customers:
IDS	$	733,433	$	633,774	$	625,396
WPS	418,676		434,914		433,959
Total Company	$	1,152,109	$	1,068,688	$	1,059,355
Depreciation & Amortization:
IDS	$	25,920	$	18,253	$	19,252
WPS	9,078		7,827		10,769
Corporate	13,727		17,907		18,806
Total Company	$	48,725	$	43,987	$	48,827
Segment Profit:
IDS	$	171,319	$	159,427	$	146,124
WPS	95,241		117,187		118,913
Total Company	$	266,560	$	276,614	$	265,037
Assets:
IDS	$	989,216	$	744,055	$	782,324
WPS	239,219		439,255		444,354
Corporate	210,248		424,409		634,827
Total Company	$	1,438,683	$	1,607,719	$	1,861,505
Expenditures for property, plant & equipment:
IDS	$	18,186	$	15,213	$	13,406
WPS	8,459		4,989		3,979
Corporate	9,042		3,945		3,147
Total Company	$	35,687	$	24,147	$	20,532

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Following is a reconciliation of segment profit to net earnings (loss) for the years ended July 31, 2013, 2012 and 2011:



	Years Ended July 31,
	2013			2012			2011
Total profit from reportable segments	$	266,560		$	276,614		$	265,037
Unallocated costs:
Administrative costs	121,693			114,098			112,827
Restructuring charges	26,046			6,084			6,451
Impairment charges (1)	204,448
Investment and other income	(3,522		)	(2,082		)	(3,989		)
Interest expense	16,641			19,090			22,124
(Loss) earnings from continuing operations before income taxes	$	(98,746	)	$	139,424		$	127,624

(1) Of the total $204,448 impairment charges in fiscal 2013, $182,800 was in the WPS reportable segment and $21,648

was in the IDS reportable segment.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas



	Revenues* Years Ended July 31,									Long-Lived Assets** As of Years Ended July 31,
	2013			2012			2011			2013		2012		2011
Geographic information:
United States	$	615,861		$	522,393		$	497,030		$	576,539	$	479,791	$	488,571
Other	596,899			609,083			623,839			319,706		411,134		541,648
Eliminations	(60,651		)	(62,788		)	(61,514		)	—		—		—
Consolidated total	$	1,152,109		$	1,068,688		$	1,059,355		$	896,245	$	890,925	$	1,030,219



*	Revenues are attributed based on country of origin.



**	Long-lived assets consist of property, plant, and equipment, other intangible assets and goodwill.

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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