Segment Information (Tables)

3 Months Ended

Apr. 30, 2015

Segment Reporting Information

Schedule of Segment Reporting Information, by Segment

Financial information by geographic segment is as follows:

	Three months ended April 30,
	2015			2014
	(In thousands)
Net sales to unaffiliated customers:
Americas (1)	$	2,339,260		$	2,476,271
Europe	3,547,969			4,251,880
Total	$	5,887,229		$	6,728,151
Operating income:
Americas (2)	$	62,359		$	26,283
Europe (3)	23,397			7,186
Stock-based compensation expense	(3,818		)	(1,973		)
Total	$	81,938		$	31,496
Depreciation and amortization:
Americas	$	4,041		$	4,118
Europe	10,138			14,098
Total	$	14,179		$	18,216
Capital expenditures:
Americas	$	3,864		$	1,482
Europe	3,380			2,745
Total	$	7,244		$	4,227

	As of
	April 30, 2015		January 31, 2015
	(In thousands)
Identifiable assets:
Americas	$	1,818,075	$	1,949,414
Europe	4,087,901		4,187,311
Total	$	5,905,976	$	6,136,725
Long-lived assets:
Americas(1)	$	24,705	$	24,121
Europe	38,394		38,983
Total	$	63,099	$	63,104
Goodwill & acquisition-related intangible assets, net:
Americas	$	8,640	$	8,810
Europe	304,799		309,158
Total	$	313,439	$	317,968

(1) Net sales to unaffiliated customers in the United States represented 87% and 83%, respectively, of the total Americas' net sales to unaffiliated customers for the three months ended April 30, 2015 and 2014. Total long-lived assets in the United States represented 93% and 92% of the Americas' total long-lived assets at April 30, 2015 and January 31, 2015, respectively.

(2) Operating income in the Americas for the three months ended April 30, 2015 includes a gain related to LCD settlements of $38.5 million and for the three months ended April 30, 2014 includes restatement and remediation related expenses of $2.9 million.

(3) Operating income in Europe for the three months ended April 30, 2015 and 2014 includes restatement and remediation related expenses of $0.6 million and $9.4 million, respectively.