XML 52 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
6 Months Ended
Jan. 31, 2015
Summarized Financial Information of Continuing Operations by Operating Segment and Corporate-Level Activity

Summarized financial information of the Company’s continuing operations by operating segment is as follows:

 

     Three Months Ended
January 31,
     Six Months Ended
January 31,
 
     2015      2014      2015      2014  
    

(In thousands )

 

Net revenue:

           

Americas

   $ 53,242       $ 78,787       $ 135,040       $ 155,362   

Asia

     45,493         47,530         88,448         92,920   

Europe

     40,626         56,751         95,041         117,367   

All Other

     8,949         10,943         17,225         19,777   
  

 

 

    

 

 

    

 

 

    

 

 

 
$ 148,310    $ 194,011    $ 335,754    $ 385,426   
  

 

 

    

 

 

    

 

 

    

 

 

 

Operating income (loss):

Americas

$ (139 $ 2,080    $ 1,479    $ 5,568   

Asia

  4,677      5,808      8,030      11,659   

Europe

  (952   (2,149   (2,330   (4,495

All Other

  361      (76   522      509   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Segment operating income

  3,947      5,663      7,701      13,241   

Corporate-level activity

  (3,301   (4,428   (5,908   (9,385
  

 

 

    

 

 

    

 

 

    

 

 

 

Total operating income

  646      1,235      1,793      3,856   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total other income (expense)

  (1,853   581      (1,629   (231
  

 

 

    

 

 

    

 

 

    

 

 

 

Income (loss) from continuing operations before income taxes

$ (1,207 $ 1,816    $ 164    $ 3,625   
  

 

 

    

 

 

    

 

 

    

 

 

 
Total Assets of Continuing Operations
     January 31,      July 31,  
     2015      2014  
     (In thousands)  

Total assets:

     

Americas

   $ 54,575       $ 73,254   

Asia

     127,067         78,749   

Europe

     63,120         81,327   

All Other

     28,312         14,221   
  

 

 

    

 

 

 

Sub-total - segment assets

  273,074      247,551   

Corporate

  183,948      204,095   
  

 

 

    

 

 

 
$ 457,022    $ 451,646   
  

 

 

    

 

 

 
Summarized Financial Information of Net Revenue from External Customers by Group of Services

Summarized financial information of the Company’s net revenue from external customers by group of services is as follows:

 

     Three Months Ended      Six Months Ended  
     January 31,      January 31,  
     2015      2014      2015      2014  
     (In thousands)  

Supply chain services

   $ 122,972       $ 169,397       $ 288,378       $ 339,547   

Aftermarket services

     16,389         13,671         30,151         26,102   

e-Business services

     8,949         10,943         17,225         19,777   
  

 

 

    

 

 

    

 

 

    

 

 

 
$ 148,310    $ 194,011    $ 335,754    $ 385,426