Segment Information (Tables)

3 Months Ended

Apr. 30, 2016

Financial information by geographic segment is as follows (in thousands):



	Three months ended April 30,
	2016			2015
Net sales to unaffiliated customers:
Americas ⁽¹⁾	$	2,388,004		$	2,339,260
Europe	3,575,358			3,547,969
Total	$	5,963,362		$	5,887,229

Operating income:
Americas ⁽²⁾	$	31,275		$	62,359
Europe	24,940			23,397
Stock-based compensation expense	(3,657		)	(3,818		)
Total	$	52,558		$	81,938

Depreciation and amortization:
Americas	$	4,890		$	4,041
Europe	9,157			10,138
Total	$	14,047		$	14,179

Capital expenditures:
Americas	$	6,097		$	3,864
Europe	5,466			3,380
Total	$	11,563		$	7,244



As of:	April 30, 2016		January 31, 2016
Identifiable assets:
Americas	$	1,976,795	$	2,078,443
Europe	4,214,101		4,279,845
Total	$	6,190,896	$	6,358,288

Long-lived assets:
Americas⁽¹⁾	$	32,184	$	29,402
Europe	38,995		36,626
Total	$	71,179	$	66,028

Goodwill & acquisition-related intangible assets, net:
Americas	$	35,034	$	35,615
Europe	281,944		274,401
Total	$	316,978	$	310,016


(1)	Net sales to unaffiliated customers in the United States represented 88% and 87%, respectively, of the total Americas' net sales to unaffiliated customers for the three months ended April 30, 2016 and 2015. Total long-lived assets in the United States represented 95% of the Americas' total long-lived assets at both April 30, 2016 and January 31, 2016.


(2)	Operating income in the Americas for the three months ended April 30, 2016 and 2015 includes a gain related to LCD settlements, net, of $0.4 million and $38.5 million, respectively (see further discussion in Note 1 – Business and Summary of Significant Accounting Policies).