XML 62 R62.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Intersegment information                      
Revenues from external customers $ 343,104 $ 337,896 $ 329,009 $ 329,588 $ 322,894 $ 321,887 $ 295,829 $ 318,486 $ 1,339,597 $ 1,259,096 $ 1,208,702
Depreciation and amortization expense                 48,827 53,022 54,851
Segment Profit                 291,926 266,459 248,902
Assets 1,861,505       1,746,531       1,861,505 1,746,531 1,583,267
Expenditures for property, plant and equipment                 20,532 26,296 24,027
Americas [Member]
                     
Intersegment information                      
Revenues from external customers                 577,428 551,185 534,440
Intersegment revenues                 41,638 43,136 45,853
Depreciation and amortization expense                 15,682 21,142 22,022
Segment Profit                 145,516 125,169 114,404
Assets 735,003       754,753       735,003 754,753 703,559
Expenditures for property, plant and equipment                 8,212 8,502 8,422
Europe [Member]
                     
Intersegment information                      
Revenues from external customers                 404,955 380,121 367,156
Intersegment revenues                 3,054 4,456 4,310
Depreciation and amortization expense                 8,147 8,088 8,467
Segment Profit                 112,047 103,316 99,875
Assets 333,977       313,204       333,977 313,204 298,717
Expenditures for property, plant and equipment                 2,626 1,535 3,326
Asia-Pacific [Member]
                     
Intersegment information                      
Revenues from external customers                 357,214 327,790 307,106
Intersegment revenues                 24,500 18,188 18,534
Depreciation and amortization expense                 15,515 15,749 15,957
Segment Profit                 50,105 52,105 42,575
Assets 389,465       362,653       389,465 362,653 341,605
Expenditures for property, plant and equipment                 8,620 9,946 5,848
Total Region [Member]
                     
Intersegment information                      
Revenues from external customers                 1,339,597 1,259,096 1,208,702
Intersegment revenues                 69,192 65,780 68,697
Depreciation and amortization expense                 39,344 44,979 46,446
Segment Profit                 307,668 280,590 256,854
Assets 1,458,445       1,430,610       1,458,445 1,430,610 1,343,881
Expenditures for property, plant and equipment                 19,458 19,983 17,596
Corporate and Eliminations [Member]
                     
Intersegment information                      
Intersegment revenues                 (69,192) (65,780) (68,697)
Depreciation and amortization expense                 9,483 8,043 8,405
Segment Profit                 (15,742) (14,131) (7,952)
Assets 403,060       315,921       403,060 315,921 239,386
Expenditures for property, plant and equipment                 $ 1,074 $ 6,313 $ 6,431