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Segment Information (Tables)
3 Months Ended
Apr. 30, 2017
Segment Reporting Information  
Schedule of Segment Reporting Information, by Segment
Financial information by geographic segment is as follows (in thousands):
 
Three months ended April 30,
 
2017
 
2016
Net sales:
 
 
 
Americas (1)
$
3,468,837

 
$
2,388,004

Europe
4,006,920

 
3,575,358

Asia-Pacific
188,306

 

Total
$
7,664,063

 
$
5,963,362

 
 
 
 
Operating income:
 
 
 
Americas (2)
$
50,900

 
$
31,275

Europe (3)
24,799

 
24,940

Asia-Pacific
4,297

 

Stock-based compensation expense
(4,918
)
 
(3,657
)
Total
$
75,078

 
$
52,558

 
 
 
 
Depreciation and amortization:
 
 
 
Americas
$
16,692

 
$
4,890

Europe
13,533

 
9,157

Asia-Pacific
1,458

 

Total
$
31,683

 
$
14,047

 
 
 
 
Capital expenditures:
 
 
 
Americas
$
20,872

 
$
6,097

Europe
9,394

 
5,466

Asia-Pacific
180

 

Total
$
30,446

 
$
11,563


As of:
April 30, 2017
 
January 31, 2017
Identifiable assets:
 
 
 
Americas
$
4,812,431

 
$
3,238,162

Europe
5,263,064

 
4,693,704

Asia-Pacific
481,113

 

Total
$
10,556,608

 
$
7,931,866

 
 
 
 
Long-lived assets:
 
 
 
Americas (1)
$
71,539

 
$
35,581

Europe
56,803

 
38,658

Asia-Pacific
5,419

 

Total
$
133,761

 
$
74,239

 
 
 
 
Goodwill & acquisition-related intangible assets, net:
 
 
 
Americas
$
1,138,400

 
$
33,296

Europe
608,635

 
246,002

Asia-Pacific
55,115

 

Total
$
1,802,150

 
$
279,298

(1)
Net sales in the United States represented 86% and 88%, respectively, of the total Americas' net sales for the three months ended April 30, 2017 and 2016. Total long-lived assets in the United States represented 92% and 94%, respectively, of the Americas' total long-lived assets at April 30, 2017 and January 31, 2017.
(2)
Operating income in the Americas for the three months ended April 30, 2017 includes a gain related to LCD settlements and other, net, of $12.7 million and acquisition and integration related expenses of $30.2 million (see further discussion in Note 3 - Acquisitions). Operating income in the Americas for the three months ended April 30, 2016 includes $0.4 million of a gain related to LCD settlements and other, net (see further discussion in Note 1 – Business and Summary of Significant Accounting Policies).
(3)
Operating income in Europe for the three months ended April 30, 2017 includes acquisition and integration related expenses of $11.5 million.