Segment Information (Tables)

3 Months Ended

Jan. 31, 2013

Information related to the Company’s operating segments for the first quarter of fiscal 2013 and 2012 is as follows:


In thousands	2013			2012
Revenues, net:
Americas	$	186,284		$	205,408
EMEA		171,174			168,874
APAC		72,876			74,593
Corporate Operations		684			746

	$	431,018		$	449,621

Gross profit:
Americas	$	80,859		$	87,928
EMEA		98,889			101,772
APAC		39,277			38,140
Corporate Operations		682			110

	$	219,707		$	227,950

SG&A expense:
Americas	$	88,074		$	89,481
EMEA		83,234			86,096
APAC		37,206			37,239
Corporate Operations		16,745			17,599

	$	225,259		$	230,415

Asset impairments:
Americas	$	1,621		$	—
EMEA		1,547			—
APAC		—			—
Corporate Operations		—			—

	$	3,168		$	—

Operating (loss)/income:
Americas	$	(8,836	)	$	(1,553	)
EMEA		14,108			15,676
APAC		2,071			901
Corporate Operations		(16,063	)		(17,489	)

	$	(8,720	)	$	(2,465	)


	January 31,			October 31,
	2013			2012
Identifiable assets:
Americas	$	544,895		$	576,179
EMEA		775,279			718,537
APAC		215,254			224,149
Corporate Operations		212,524			199,375

	$	1,747,952		$	1,718,240

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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