SEGMENT INFORMATION (Tables)

3 Months Ended

Oct. 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:

	Three Months Ended October 31,
	2012			2011 (As Restated)
Net revenue:
Americas	$	63,909		$	69,511
Asia		56,375			60,739
Europe		68,930			57,605
TFL		3,605			8,079
All other		7,837			9,974
	$	200,656		$	205,908
Operating income (loss):
Americas	$	(2,036	)	$	(120	)
Asia		7,174			9,292
Europe		(3,829	)		(1,688	)
TFL		(832	)		(1,395	)
All other		405			856
Total Segment operating income		882			6,945
Corporate-level activity		(8,987	)		(4,759	)
Total operating income (loss)	$	(8,105	)	$	2,186
Adjusted operating income:
Americas	$	(604	)	$	1,326
Asia		9,026			10,965
Europe		(1,999	)		(296	)
TFL		(816	)		(1,315	)
All other		848			1,343
Total Segment Adjusted operating income		6,455			12,023
Corporate-level activity		(8,685	)		(4,120	)
Total Adjusted operating income (loss)	$	(2,230	)	$	7,903
Adjusted operating income (loss)	$	(2,230	)	$	7,903
Adjustments:
Depreciation		(3,618	)		(3,748	)
Amortization of intangible assets		(285	)		(332	)
Share-based compensation		(493	)		(882	)
Restructuring, net		(1,479	)		(755	)
Operating income (loss)	$	(8,105	)	$	2,186
Other income (expense), net		(1,650	)		830
Income tax expense		(909	)		(1,871	)
Income from discontinued operations		4			—
Net income (loss)	$	(10,660	)	$	1,145

Total Assets of Continuing Operations

	October 31, 2012		July 31, 2012
	(in thousands)
Total assets of continuing operations:
Americas	$	114,646	$	101,931
Asia		114,408		111,660
Europe		116,999		105,472
TFL		1,155		2,750
All other		24,782		20,758
Sub-total		371,990		342,571
Corporate-level activity		14,705		16,311
	$	386,695	$	358,882