XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Financial Information By Geographic Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Jan. 31, 2013
Segment Reporting Information [Line Items]      
Net sales $ 6,147,757 $ 5,910,063 [1]  
Operating Income (Loss) 36,031 82,458  
Stock-based compensation expense (3,091) (2,941) [1]  
Depreciation and amortization 17,967 13,397 [1]  
Capital expenditures 7,734 14,258  
Identifiable assets 6,110,101   6,830,960
Long-lived assets 81,081   84,395
Goodwill and acquisition-related intangible assets, net 395,637   412,500
Americas
     
Segment Reporting Information [Line Items]      
Net sales 2,292,782 [2] 2,457,488 [2]  
Operating Income (Loss) 27,231 49,778  
Depreciation and amortization 4,246 3,782  
Capital expenditures 1,697 9,761  
Identifiable assets 1,787,264   2,004,295
Long-lived assets 29,026 [2]   30,492 [2]
Goodwill and acquisition-related intangible assets, net 2,966   2,966
Sales to unaffiliated customers, as percentage of total sales 83.00% 82.00%  
Long-lived assets, as percentage of total assets 90.00%   90.00%
Europe
     
Segment Reporting Information [Line Items]      
Net sales 3,854,975 3,452,575  
Operating Income (Loss) 11,891 35,621  
Depreciation and amortization 13,721 9,615  
Capital expenditures 6,037 4,497  
Identifiable assets 4,322,837   4,826,665
Long-lived assets 52,055   53,903
Goodwill and acquisition-related intangible assets, net $ 392,671   $ 409,534
[1] (1) See Note 2 - Restatement of Consolidated Financial Statements.
[2] 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.