Segment Information (Tables)

9 Months Ended

Jul. 31, 2015

Segment Reporting [Abstract]

Information Related to Company's Operating Segments

Information related to the Company's operating segments, all from continuing operations, is as follows:

	Three Months Ended July 31,						Nine Months Ended July 31,
In thousands	2015			2014			2015			2014
Revenues, net:
Americas	$	159,754		$	189,556		$	467,508		$	551,266
EMEA	115,812			126,914			357,417			427,194
APAC	59,197			61,658			182,071			191,254
Corporate Operations	1,371			87			3,044			352
Total	$	336,134		$	378,215		$	1,010,040		$	1,170,066
Gross profit/(loss):
Americas	$	68,942		$	76,353		$	200,447		$	231,176
EMEA	62,619			72,062			193,023			241,635
APAC	33,557			35,025			100,301			105,246
Corporate Operations	(3,726		)	(2,369		)	(6,137		)	(2,056		)
Total	$	161,392		$	181,071		$	487,634		$	576,001
SG&A expense(1):
Americas	$	73,554		$	88,929		$	222,087		$	275,191
EMEA	62,626			71,606			190,181			225,529
APAC	31,353			43,888			98,457			111,340
Corporate Operations	(1,610		)	951			881			5,019
Total	$	165,923		$	205,374		$	511,606		$	617,079
Goodwill impairments:
Americas	$	73,376		$	—		$	73,376		$	—
EMEA	—			178,197			—			178,197
APAC	6,207			—			6,207			—
Corporate Operations	—			—			—			—
Total	$	79,583		$	178,197		$	79,583		$	178,197
Asset impairments:
Americas	$	868		$	338		$	1,410		$	4,751
EMEA	16,527			(158		)	16,943			895
APAC	—			—			—			—
Corporate Operations	—			—			—			—
Total	$	17,395		$	180		$	18,353		$	5,646
Operating loss:
Americas	$	(78,856	)	$	(12,914	)	$	(96,426	)	$	(48,766	)
EMEA	(16,534		)	(177,583		)	(14,101		)	(162,986		)
APAC	(4,003		)	(8,863		)	(4,363		)	(6,094		)
Corporate Operations	(2,116		)	(3,320		)	(7,018		)	(7,075		)
Total	$	(101,509	)	$	(202,680	)	$	(121,908	)	$	(224,921	)

	Three Months Ended July 31,				Nine Months Ended July 31,
In thousands	2015		2014		2015		2014
Depreciation and amortization expense:
Americas	$	3,928	$	7,065	$	11,863	$	17,598
EMEA	3,324		4,368		10,256		13,129
APAC	1,603		2,095		5,092		5,908
Corporate Operations	818		729		2,319		1,988
Total	$	9,673	$	14,257	$	29,530	$	38,623
Interest expense:
Americas	$	759	$	509	$	2,432	$	1,738
EMEA	3,825		4,728		11,880		14,247
APAC	575		360		1,559		1,488
Corporate Operations	12,842		13,120		38,572		39,886
Total	$	18,001	$	18,717	$	54,443	$	57,359

(1) SG&A expense by segment for the three and nine months ended July 31, 2014 has been reclassified to conform to the current year presentation, which reflects the Company's centralization of certain global business functions and related transfer pricing allocations.

In thousands	July 31, 2015		October 31, 2014
Identifiable assets:
Americas	$	380,722	$	464,831
EMEA	423,862		513,303
APAC	198,306		202,225
Corporate Operations	57,289		75,623
Total	$	1,060,179	$	1,255,982