SEGMENTS (Tables)

3 Months Ended

Oct. 31, 2013

SEGMENTS

Schedule of selected financial data by segment

	Three Months Ended October 31,
Selected Financial Data by Segment	2013			2012
	(amounts in thousands)
Revenues:
Fine Jewelry(a)	$	313,699		$	306,960
Kiosk		46,199			47,818
All Other		2,717			2,690
Total revenues	$	362,615		$	357,468
Depreciation and amortization:
Fine Jewelry	$	5,059		$	5,521
Kiosk		577			739
All Other		—			—
Unallocated		2,025			2,386
Total depreciation and amortization	$	7,661		$	8,646
Operating loss:
Fine Jewelry	$	(12,001	)	$	(16,702	)
Kiosk		(2,555	)		(1,749	)
All Other		1,192			812
Unallocated(b)		(8,668	)		(5,364	)
Total operating loss	$	(22,032	)	$	(23,003	)

(a)

Includes $62.9 million and $63.0 million for the three months ended October 31, 2013 and 2012, respectively, related to foreign operations.

(b)

Includes credits of $15.8 million and $15.1 million for the three months ended October 31, 2013 and 2012, respectively, to offset internal carrying costs charged to the segments. The three months ended October 31, 2012 also includes a gain totaling $1.9 million related to the De Beers settlement.