Segment Information (Tables)

9 Months Ended

Oct. 31, 2013

Segment Reporting Information, Additional Information [Abstract]

Financial Information By Geographic Segment

Financial information by geographic segment is as follows:

	Three months ended October 31,						Nine months ended October 31,
	2013			2012			2013			2012
				(As restated)						(As restated)
	(In thousands)						(In thousands)
Net sales to unaffiliated customers
Americas (1)	$	2,571,750		$	2,368,243		$	7,489,078		$	7,232,899
Europe	3,801,814			3,669,232			11,359,719			10,683,058
Total	$	6,373,564		$	6,037,475		$	18,848,797		$	17,915,957
Operating income
Americas	$	53,297		$	32,624		$	112,516		$	112,270
Europe	12,214			34,516			24,203			104,246
Stock-based compensation expense	(1,631		)	(3,545		)	(6,949		)	(10,152		)
Total	$	63,880		$	63,595		$	129,770		$	206,364
Depreciation and amortization
Americas	$	4,067		$	4,079		$	12,564		$	11,900
Europe	14,296			9,445			41,874			28,214
Total	$	18,363		$	13,524		$	54,438		$	40,114
Capital expenditures
Americas	$	1,730		$	2,420		$	5,348		$	16,385
Europe	4,273			6,185			15,589			15,486
Total	$	6,003		$	8,605		$	20,937		$	31,871

	As of
	October 31, 2013		January 31, 2013
	(In thousands)
Identifiable assets
Americas	$	2,065,892	$	2,004,295
Europe	4,638,693		4,826,665
Total	$	6,704,585	$	6,830,960
Long-lived assets:
Americas (1)	$	26,572	$	30,492
Europe	51,786		53,903
Total	$	78,358	$	84,395
Goodwill & acquisition-related intangible assets, net:
Americas	$	2,966	$	2,966
Europe	390,026		409,534
Total	$	392,992	$	412,500

(1) Net sales to unaffiliated customers in the United States represented 87% and 85%, respectively, of the total Americas' net sales to unaffiliated customers for the fiscal quarters ended October 31, 2013 and October 31, 2012. Net sales to unaffiliated customers in the United States represented 86% and 84%, respectively, of the total Americas' net sales to unaffiliated customers for the nine months ended October 31, 2013 and October 31, 2012. Total long-lived assets in the United States represented 90% of the Americas' total long-lived assets at both October 31, 2013 and January 31, 2013.