XML 43 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Jan. 31, 2011
Net sales to unaffiliated customers $ 6,449,461 $ 5,473,961 $ 12,781,589 $ 11,095,016  
Operating income 78,775 65,758 154,458 135,244  
Stock-based compensation expense (2,715) (2,660) (5,182) (5,109)  
Depreciation and amortization 14,187 10,793 28,943 21,948  
Capital expenditures 12,004 8,287 19,047 14,295  
Identifiable assets 6,197,066 5,496,130 6,197,066 5,496,130 6,488,292
Goodwill and acquisition-related intangible assets, net 125,583 [1] 40,896 [1] 125,583 [1] 40,896 [1]  
Americas [Member]
         
Net sales to unaffiliated customers 2,697,655 2,598,618 5,313,460 5,061,331  
Operating income 47,635 44,580 95,508 88,870  
Depreciation and amortization 3,853 4,150 7,769 8,195  
Capital expenditures 7,987 5,176 11,255 8,102  
Identifiable assets 2,411,392 2,022,645 2,411,392 2,022,645  
Goodwill and acquisition-related intangible assets, net 2,966 [1] 2,966 [1] 2,966 [1] 2,966 [1]  
Europe [Member]
         
Net sales to unaffiliated customers 3,751,806 2,875,343 7,468,129 6,033,685  
Operating income 33,855 23,838 64,132 51,483  
Depreciation and amortization 10,334 6,643 21,174 13,753  
Capital expenditures 4,017 3,111 7,792 6,193  
Identifiable assets 3,785,674 3,473,485 3,785,674 3,473,485  
Goodwill and acquisition-related intangible assets, net $ 122,617 [1] $ 37,930 [1] $ 122,617 [1] $ 37,930 [1]  
[1] The increase in the goodwill and acquisition-related intangible assets, net, at July 31, 2011, is the result of the European acquisitions completed during the second semester of fiscal 2011.