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Segment Information (Tables)
9 Months Ended
Apr. 30, 2012
Segment Information [Abstract]  
Schedule of Segment Reporting Information By Segment
                                                 
    Americas     EMEA     Asia-Pacific     Total Region     Corporate
and
Eliminations
    Totals  

Three months ended April 30, 2012:

                                               

Revenues from external customers

  $ 150,629     $ 97,938     $ 83,062     $ 331,629     $ —       $ 331,629  

Intersegment revenues

    9,995       747       7,672       18,414       (18,414     —    

Segment profit

    38,887       25,571       6,598       71,056       (388     70,668  

Three months ended April 30, 2011:

                                               

Revenues from external customers

  $ 149,217     $ 105,894     $ 82,785     $ 337,896     $ —       $ 337,896  

Intersegment revenues

    9,938       696       5,960       16,594       (16,594     —    

Segment profit

    38,292       28,938       9,976       77,206       (3,561     73,645  
             

Nine months ended April 30, 2012:

                                               

Revenues from external customers

  $ 442,896     $ 290,887     $ 267,938     $ 1,001,721     $ —       $ 1,001,721  

Intersegment revenues

    30,211       2,779       22,435       55,425       (55,425     —    

Segment profit

    117,914       78,432       27,635 (1)      223,981       (6,009     217,972  

Nine months ended April 30, 2011:

                                               

Revenues from external customers

  $ 431,216     $ 301,985     $ 263,292     $ 996,493     $ —       $ 996,493  

Intersegment revenues

    30,729       2,209       18,306       51,244       (51,244     —    

Segment profit

    108,666       82,165       38,330       229,161       (12,087     217,074  

 

(1) The Company recognized a goodwill impairment charge of $115,688 during the quarter ended January 31, 2012, related to the former North/South Asia reporting unit within the Asia-Pacific reporting segment, which is excluded from segment profit as presented in the table above. Refer to Note B, “Goodwill and Intangible Assets” for further discussion.
Net Income Reconciliation
                                 
    Three months ended
April 30,
    Nine months ended
April 30,
 
    2012     2011     2012     2011  

Total profit from reportable segments

  $ 71,056     $ 77,206     $ 223,981     $ 229,161  

Corporate and eliminations

    (388     (3,561     (6,009     (12,087

Unallocated amounts:

                               

Administrative costs

    (26,275     (31,563     (85,999     (90,534

Restructuring charges

    (3,440     (1,211     (3,440     (6,986

Impairment charge

    —         —         (115,688     —    

Investment and other income

    1,110       1,428       1,720       2,892  

Interest expense

    (4,735     (5,103     (14,715     (16,640
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

    37,328       37,196       (150     105,806  

Income taxes

    (9,676     (8,607     (29,420     (26,737
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss)

  $ 27,652     $ 28,589     $ (29,570   $ 79,069