Segment Information (Tables)

3 Months Ended

Oct. 31, 2011

Schedule of Segment Reporting Information By Segment


									Corporate
									and
	Americas		Europe		Asia-Pacific		Total Region		Eliminations			Totals
Three months ended October 31, 2011:
Revenues from external customers	$	153,863	$	97,356	$	98,289	$	349,508	$	—		$	349,508
Intersegment revenues		10,225		762		7,442		18,429		(18,429	)		—
Segment profit		43,230		26,299		13,304		82,833		(3,263	)		79,570
Three months ended October 31, 2010:
Revenues from external customers	$	145,988	$	92,050	$	91,550	$	329,588	$	—		$	329,588
Intersegment revenues		9,748		893		5,946		16,587		(16,587	)		—
Segment profit		39,359		24,061		16,829		80,249		(3,436	)		76,813

Net Income Reconciliation


	Three months ended:
	October 31,
	2011			2010
Total profit from reportable segments	$	82,833		$	80,249
Corporate and eliminations		(3,263	)		(3,436	)
Unallocated amounts:
Administrative costs		(30,480	)		(31,569	)
Restructuring charges		—			(3,641	)
Investment and other income (expense)		(202	)		290
Interest expense		(5,047	)		(5,687	)

Income before income taxes		43,841			36,206
Income taxes		(11,109	)		(9,925	)

Net income	$	32,732		$	26,281

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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