Segment Information (Tables)

3 Months Ended

Oct. 31, 2012

Schedule of Segment Reporting Information by Segment

Following is a summary of segment information for the three months ended October 31, 2012 and 2011:

									Corporate
									and
	Americas		EMEA		Asia-Pacific		Total Region		Eliminations			Totals
Three months ended October 31, 2012:
Revenues from external customers	$	148,692	$	93,233	$	95,721	$	337,646	$	—		$	337,646
Intersegment revenues		10,082		924		6,407		17,413		(17,413	)		—
Segment profit		44,633		23,567		12,055		80,255		(1,973	)		78,282
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

Net Income Reconciliation

Following is a reconciliation of segment profit to net income for the three months ended October 31, 2012 and 2011:

	Three months ended:
	October 31,
	2012			2011
Total profit from reportable segments	$	80,255		$	82,833
Corporate and eliminations		(1,973	)		(3,263	)
Unallocated amounts:
Administrative costs		(30,408	)		(30,480	)
Loss (gain) on sales of businesses (1)		(3,438	)		—
Investment and other income (expense)		397			(202	)
Interest expense		(4,163	)		(5,047	)
Income before income taxes		40,670			43,841
Income taxes		(13,482	)		(11,109	)
Net income	$	27,188		$	32,732

(1) Losses on sales of businesses relate to the Americas segment during the three months ended October 31, 2012.

Summary of Sales by Business

Following is a summary of sales by business platform for the three months ended October 31, 2012 and 2011:

	Three months ended
	October 31,
	2012		2011
ID Solutions	$	186,302	$	194,334
Direct Marketing		90,627		88,833
Die-Cut		60,717		66,341
Total		337,646		349,508