Segment Information (Tables)

6 Months Ended

Jan. 31, 2013

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Schedule of Segment Reporting Information by Segment

Following is a summary of segment information for the three and six months ended January 31, 2013 and 2012:

	Americas		EMEA		Asia-Pacific		Total Region		Corporate and Eliminations			Totals
Three months ended January 31, 2013
Revenues from external customers	$	147,716	$	94,395	$	82,071	$	324,182	$	—		$	324,182
Intersegment revenues	8,339		778		6,099		15,216		(15,216		)	—
Segment profit	32,336		23,723		5,514		61,573		(1,794		)	59,779
Three months ended January 31, 2012
Revenues from external customers	$	138,405	$	95,593	$	86,586	$	320,584	$	—		$	320,584
Intersegment revenues	9,992		1,270		7,321		18,583		(18,583		)	—
Segment profit	35,798		26,562		7,733		70,093		(2,359		)	67,734
Six months ended January 31, 2013
Revenues from external customers	$	296,408	$	187,628	$	177,792	$	661,828	$	—		$	661,828
Intersegment revenues	18,420		1,701		12,506		32,627		(32,627		)	—
Segment profit	76,969		47,290		17,569		141,828		(3,767		)	138,061
Six months ended January 31, 2012
Revenues from external customers	$	292,267	$	192,949	$	184,876	$	670,092	$	—		$	670,092
Intersegment revenues	20,216		2,032		14,763		37,011		(37,011		)	—
Segment profit	79,028		52,861		21,037		152,926		(5,622		)	147,304

Net Income Reconciliation

Following is a reconciliation of segment profit to net (loss) income for the three and six months ended January 31, 2013 and 2012:

	Three months ended January 31,						Six Months Ended January 31,
	2013			2012			2013			2012
Total profit from reportable segments	$	61,573		$	70,093		$	141,828		$	152,926
Corporate and eliminations	(1,794		)	(2,359		)	(3,767		)	(5,622		)
Unallocated amounts:
Administrative costs	(35,518		)	(29,244		)	(65,926		)	(59,724		)
Restructuring charges	(4,031		)	—			(4,031		)	—
Impairment charge	—			(115,688		)	—			(115,688		)
Non-routine items (1)	5,220			—			1,782			—
Investment and other income	897			812			1,294			610
Interest expense	(4,406		)	(4,933		)	(8,569		)	(9,980		)
Income (loss) before income taxes	21,941			(81,319		)	62,611			(37,478		)
Income taxes	(30,625		)	(8,635		)	(44,107		)	(19,744		)
Net (loss) income	$	(8,684	)	$	(89,954	)	$	18,504		$	(57,222	)

Summary of Sales by Business

Following is a summary of sales by business platform for the three and six months ended January 31, 2013 and 2012:

	Three months ended January 31,				Six Months Ended January 31,
	2013		2012		2013		2012
Identification Solutions (1)	$	185,218	$	172,425	$	371,519	$	366,760
Direct Marketing	87,477		88,425		178,105		177,258
Die-Cut	51,487		59,734		112,204		126,074
Total	$	324,182	$	320,584	$	661,828	$	670,092