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Segment Information (Tables)
3 Months Ended
Apr. 30, 2012
Segment Information [Abstract]  
Financial Information By Geographic Segment

 

 

 

 

 

Three months ended
April  30,

 

 

2012

 

2011

 

 

(In thousands)

Net sales to unaffiliated customers:

 

 

Americas..................................................................................................................................................................

$    2,454,371

$    2,615,805

Europe......................................................................................................................................................................

    3,441,190

      3,716,323

 

 

 

Total..........................................................................................................................................................................

$    5,895,561

$    6,332,128

 

 

 

Operating income:

 

 

Americas..................................................................................................................................................................

$         51,062

$         47,873

Europe......................................................................................................................................................................

            32,611

            30,277

Stock-based compensation expense...................................................................................................................

           (2,780)

             (2,467 )

 

 

 

Total..........................................................................................................................................................................

$         80,893

$         75,683

 

 

 

Depreciation and amortization:

 

 

Americas..................................................................................................................................................................

$            3,782

$            3,916

Europe......................................................................................................................................................................

              9,615

            10,840

 

 

 

Total..........................................................................................................................................................................

$         13,397

$         14,756

 

 

 


Capital expenditures:

 

Americas..................................................................................................................................................................

$            8,487

$            3,268

Europe......................................................................................................................................................................

              3,650

              3,775

 

 

 

Total..........................................................................................................................................................................

$         12,137

$            7,043

 

 

 


Identifiable assets:

 

 

Americas..................................................................................................................................................................

$    1,946,018

$    2,080,856

Europe......................................................................................................................................................................

      3,698,165

      4,401,174

 

 

 

Total..........................................................................................................................................................................

$    5,644,183

$    6,482,030

 

 

 


Goodwill and acquisition-related intangible assets, net:

 

 

Americas..................................................................................................................................................................

$            2,966

$            2,966

Europe......................................................................................................................................................................

         149,382

         127,500

 

 

 

Total..........................................................................................................................................................................

$       152,348

$       130,466