SEGMENT INFORMATION (Tables)

6 Months Ended

Jan. 31, 2013

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 January 31,						Six Months Ended January 31,
	2013			2012 (As Restated)			2013			2012 (As Restated)
	(In thousands)
Net revenue:
Americas	$	67,731		$	59,498		$	131,641		$	129,009
Asia		60,356			51,124			116,731			111,863
Europe		67,818			50,710			136,748			108,316
All Other		7,531			8,103			15,367			18,077
	$	203,436		$	169,435		$	400,487		$	367,265
Operating income (loss):
Americas	$	(445	)	$	(3,084	)	$	(2,470	)	$	(3,204	)
Asia		5,586			4,513			12,756			13,805
Europe		(3,902	)		(7,177	)		(7,750	)		(8,865	)
All Other		(954	)		(79	)		(536	)		777
Total Segment operating income		285			(5,827	)		2,000			2,513
Corporate-level activity		(8,811	)		(6,693	)		(17,797	)		(11,450	)
Total operating loss	$	(8,526	)	$	(12,520	)	$	(15,797	)	$	(8,937	)
Adjusted operating income:
Americas	$	1,673		$	(1,272	)	$	1,073		$	54
Asia		7,982			5,795			17,004			16,760
Europe		(1,198	)		(2,225	)		(3,206	)		(2,521	)
All Other		289			409			1,145			1,752
Total Segment Adjusted operating income		8,746			2,707			16,016			16,045
Corporate-level activity		(8,527	)		(5,970	)		(17,212	)		(10,090	)
Total Adjusted operating income (loss)	$	219		$	(3,263	)	$	(1,196	)	$	5,955
Adjusted operating income (loss)	$	219		$	(3,263	)	$	(1,196	)	$	5,955
Adjustments:
Depreciation		(3,240	)		(3,511	)		(6,849	)		(7,224	)
Amortization of intangible assets		(285	)		(285	)		(569	)		(569	)
Share-based compensation		(422	)		(998	)		(915	)		(1,880	)
Restructuring, net		(4,798	)		(4,463	)		(6,268	)		(5,219	)
Operating loss	$	(8,526	)	$	(12,520	)	$	(15,797	)	$	(8,937	)
Other income (expense), net		(3,217	)		559			(4,868	)		1,390
Income tax expense		(674	)		(380	)		(1,583	)		(2,251	)
Loss from discontinued operations		(133	)		(535	)		(960	)		(1,933	)
Net loss	$	(12,550	)	$	(12,876	)	$	(23,208	)	$	(11,731	)

Total Assets of Continuing Operations

	January 31, 2013		July 31, 2012
	(In thousands)
Total assets of continuing operations:
Americas	$	92,334	$	101,931
Asia		105,594		111,660
Europe		116,850		105,472
TFL		—		2,750
All Other		21,008		20,758
Sub-total		335,786		342,571
Corporate-level activity		22,256		16,311
	$	358,042	$	358,882