Segment Information (Tables)

3 Months Ended

Apr. 30, 2014

Segment Reporting Information, Additional Information [Abstract]

Financial Information By Geographic Segment

Financial information by geographic segment is as follows:

	Three months ended April 30,
	2014			2013
	(In thousands)
Net sales to unaffiliated customers
Americas (1)	$	2,476,271		$	2,292,782
Europe	4,251,880			3,854,975
Total	$	6,728,151		$	6,147,757
Operating income
Americas (2)	$	26,283		$	27,231
Europe (3)	7,186			11,891
Stock-based compensation expense	(1,973		)	(3,091		)
Total	$	31,496		$	36,031
Depreciation and amortization
Americas	$	4,118		$	4,246
Europe	14,098			13,721
Total	$	18,216		$	17,967
Capital expenditures
Americas	$	1,482		$	1,697
Europe	2,745			6,037
Total	$	4,227		$	7,734

	As of
	April 30, 2014		January 31, 2014
	(In thousands)
Identifiable assets
Americas	$	2,091,133	$	1,984,895
Europe	4,923,870		5,184,771
Total	$	7,015,003	$	7,169,666
Long-lived assets:
Americas (1)	$	26,587	$	28,091
Europe	49,269		49,540
Total	$	75,856	$	77,631
Goodwill & acquisition-related intangible assets, net:
Americas	$	9,320	$	8,936
Europe	389,471		386,919
Total	$	398,791	$	395,855

(1) Net sales to unaffiliated customers in the United States represented 83% of the total Americas' net sales to unaffiliated customers for each of the fiscal quarters ended April 30, 2014 and April 30, 2013. Total long-lived assets in the United States represented 90% of the Americas' total long-lived assets at both April 30, 2014 and January 31, 2014.

(2)Operating income in the Americas for the fiscal quarters ended April 30, 2014 and 2013 includes restatement-related expenses of $2.9 million and $1.8 million, respectively.

(3) Operating income in Europe for the fiscal quarters ended April 30, 2014 and 2013 includes restatement-related expenses of $9.4 million and $1.3 million, respectively.