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Segments and Other Geographic Information

12 Months Ended

Jul. 31, 2011

Segments and Other Geographic Information

(14)

Segments and Other Geographic Information

The Company’s North American region and its UK region are considered two separate operating segments, which have been aggregated into one reportable segment because they share similar economic characteristics.

The following geographic data is provided in accordance with ASC 280, Segment Reporting. Revenues are based upon the geographic location of the selling facility and are summarized in the following table (in thousands):

    Years Ended July 31,


    2011
    2010
    2009

United States
              $ 674,742          $ 602,794          $ 591,284

Canada
                 6,532             5,635             4,733

North America
                 681,274             608,429             596,017

United Kingdom
                 190,972             164,450             147,065

              $ 872,246          $ 772,879          $ 743,082

Long-lived assets based upon geographic location are summarized in the following table (in thousands):

    July 31,


    2011
    2010

United States
              $ 521,558          $ 511,362

Canada
                 4,579             4,925

North America
                 526,137             516,287

United Kingdom
                 95,638             76,011

              $ 621,775          $ 592,298

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details