XML 73 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details 1) (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
Net income reconciliation:                      
Total profit for reportable segments                 $ 307,668 $ 280,590 $ 256,854
Corporate and eliminations                 291,926 266,459 248,902
Unallocated amounts:                      
Administrative costs                 (120,546) (121,689) (102,680)
Restructuring costs (2,202) (1,211) (2,134) (3,641) (5,717) (2,347) (3,649) (3,601) (9,188) (15,314) (25,849)
Investment and other income - net                 3,990 1,168 1,800
Interest expense                 (22,124) (21,222) (24,901)
Income before income taxes                 144,058 109,402 97,272
Income taxes                 (35,406) (27,446) (27,150)
Net income 29,583 28,589 24,199 26,281 21,592 23,695 15,001 21,668 108,652 81,956 70,122
Corporate and Eliminations [Member]
                     
Net income reconciliation:                      
Corporate and eliminations                 $ (15,742) $ (14,131) $ (7,952)