Segment Information (Tables)

3 Months Ended

Apr. 30, 2013

Segment Reporting Information, Additional Information [Abstract]

Financial Information By Geographic Segment

Financial information by geographic segment is as follows:

	Three months ended April 30,
	2013			2012
				(As restated)
	(In thousands)
Net sales to unaffiliated customers
Americas (1)	$	2,292,782		$	2,457,488
Europe	3,854,975			3,452,575
Total	$	6,147,757		$	5,910,063
Operating income
Americas	$	27,231		$	49,778
Europe	11,891			35,621
Stock-based compensation expense	(3,091		)	(2,941		)
Total	$	36,031		$	82,458
Depreciation and amortization
Americas	$	4,246		$	3,782
Europe	13,721			9,615
Total	$	17,967		$	13,397
Capital expenditures
Americas	$	1,697		$	9,761
Europe	6,037			4,497
Total	$	7,734		$	14,258

	As of
	April 30, 2013		January 31, 2013
	(In thousands)
Identifiable assets
Americas	$	1,787,264	$	2,004,295
Europe	4,322,837		4,826,665
Total	$	6,110,101	$	6,830,960
Long-lived assets:
Americas (1)	$	29,026	$	30,492
Europe	52,055		53,903
Total	$	81,081	$	84,395
Goodwill & acquisition-related intangible assets, net:
Americas	$	2,966	$	2,966
Europe	392,671		409,534
Total	$	395,637	$	412,500

(1) Net sales to unaffiliated customers in the United States represented 83% and 82%, respectively, of the total Americas' net sales to unaffiliated customers for the fiscal quarters ended April 30, 2013 and April 30, 2012. Total long-lived assets in the United States represented 90% of the Americas' total long-lived assets at both April 30, 2013 and January 31, 2013.