Segment Information (Tables)

3 Months Ended

Jan. 31, 2014

Information related to the Company’s operating segments for the first quarter of fiscal 2014 and 2013 is as follows:


	First Quarter Ended January 31,
In thousands	2014			2013
Revenues, net:
Americas	$	173,165		$	182,636
EMEA		149,397			156,174
APAC		69,875			72,695
Corporate Operations		175			684

	$	392,612		$	412,189

Gross profit:
Americas	$	75,110		$	78,121
EMEA		87,849			91,734
APAC		36,808			39,236
Corporate Operations		69			682

	$	199,836		$	209,773

SG&A expense:
Americas	$	83,692		$	85,187
EMEA		76,712			77,215
APAC		32,615			37,192
Corporate Operations		10,765			16,745

	$	203,784		$	216,339

Asset impairments:
Americas	$	222		$	1,621
EMEA		661			1,547
APAC		—			—
Corporate Operations		—			—

	$	883		$	3,168

Operating (loss)/income:
Americas	$	(8,804	)	$	(8,687	)
EMEA		10,476			12,972
APAC		4,193			2,044
Corporate Operations		(10,696	)		(16,063	)

	$	(4,831	)	$	(9,734	)


	January 31, 2014			October 31, 2013
Identifiable assets:
Americas	$	581,417		$	581,021
EMEA		747,013			744,936
APAC		202,359			222,542
Corporate Operations		70,366			71,971

	$	1,601,155		$	1,620,470

- 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.

+ References+ Details