SEGMENT INFORMATION (Tables)

12 Months Ended

Jul. 31, 2012

Summarized Financial Information of Continuing Operations by Operating Segment and Corporate-Level Activity

Summarized financial information of the Company’s continuing operations by operating segment is as follows:

	Years Ended July 31,
	2012			2011 (As Restated)			2010 (As Restated)			2009 (As Restated)
	(in thousands)
Net revenue:
Americas	$	249,940		$	296,362		$	307,552		$	327,455
Asia		218,880			233,724			262,594			296,756
Europe		211,319			275,065			283,584			333,181
TFL		25,944			29,471			23,712			—
All other		33,808			39,126			41,003			44,588
	$	739,891		$	873,748		$	918,445		$	1,001,980
Operating income (loss):
Americas	$	(14,108	)	$	(29,984	)	$	(26,253	)	$	(98,896	)
Asia		21,450			29,168			47,364			(34,790	)
Europe		(15,718	)		(6,181	)		(4,865	)		(27,944	)
TFL		(11,032	)		(16,139	)		(12,244	)		—
All other		634			1,889			(2,933	)		2,120
Total segment operating income (loss)		(18,774	)		(21,247	)		1,069			(159,510	)
Other reconciling items		(27,119	)		(16,419	)		(14,038	)		(14,100	)
Total operating loss	$	(45,893	)	$	(37,666	)	$	(12,969	)	$	(173,610	)
Adjusted operating income (loss):
Americas	$	(7,675	)	$	(6,029	)	$	(3,644	)	$	(6,935	)
Asia		26,811			36,155			54,261			49,472
Europe		(6,061	)		198			(319	)		4,541
TFL		(8,781	)		(4,026	)		(1,226	)		—
All other		2,941			3,811			1,768			4,839
Total segment adjusted operating income (loss)		7,235			30,109			50,840			51,917
Other reconciling items		(25,285	)		(14,043	)		(11,594	)		(10,859	)
Total adjusted operating income (loss)	$	(18,050	)	$	16,066		$	39,246		$	41,058
Adjusted operating income (loss)	$	(18,050	)	$	16,066		$	39,246		$	41,058
Adjustments:
Depreciation		(14,057	)		(16,833	)		(16,918	)		(20,057	)
Amortization of intangible assets		(1,279	)		(5,457	)		(6,308	)		(5,485	)
Impairment of goodwill and long-lived assets		(2,062	)		(27,166	)		(25,800	)		(164,682	)
Share-based payments		(2,990	)		(3,481	)		(4,154	)		(5,103	)
Restructuring, net		(7,455	)		(795	)		965			(19,341	)
Operating loss	$	(45,893	)	$	(37,666	)	$	(12,969	)	$	(173,610	)
Other income (expense), net		10,329			4,350			(3,392	)		(15,068	)
Income tax expense		(3,035	)		(819	)		(5,162	)		(10,831	)
Income (loss) from discontinued operations		491			(330	)		(2,318	)		126
Net loss	$	(38,108	)	$	(34,465	)	$	(23,841	)	$	(199,383	)

Total assets of continuing operations

	July 31,
	2012		2011 (As Restated)		2010 (As Restated)
	(in thousands)
Total assets of continuing operations:
Americas	$	101,931	$	121,481	$	186,643
Asia		111,660		125,059		113,820
Europe		105,472		120,422		135,135
TFL		2,750		11,029		23,256
All other		20,758		24,809		27,740
Sub-total		342,571		402,800		486,594
Corporate-level activity		16,311		19,447		39,347
	$	358,882	$	422,247	$	525,941