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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 117,715 $ 126,374
Accounts receivable, net of allowance of $1,021 and $1,095 at July 31, 2011 and January 31, 2011, respectively 23,639 22,903
Deferred taxes, net 4,468 4,456
Prepaid expenses and other current assets 7,084 6,152
Total current assets 152,906 159,885
Property and equipment, net 5,140 3,602
Goodwill 462,400 462,400
Other intangible assets, net 96,044 118,249
Other assets 4,230 3,901
TOTAL ASSETS 720,720 748,037
LIABILITIES AND STOCKHOLDERS' EQUITY    
Short-term debt and current portion of long-term debt 33,667 7,500
Accounts payable 1,968 2,438
Income taxes payable 5,861 6,284
Accrued expenses 17,525 22,291
Accrued interest on term loan and subordinated notes 8,777 8,241
Deferred revenue 64,216 68,946
Total current liabilities 132,014 115,700
Deferred revenue, less current portion 8,286 10,246
Long-term liabilities 4,482 4,036
Deferred taxes 28,097 36,714
Term loans 300,500 308,500
Revolving credit facilities 9,333 35,000
Senior subordinated notes 134,265 134,265
Total liabilities 616,977 644,461
Commitments and contingencies    
Stockholders' equity:    
Preferred Stock, Value, Issued    
Common stock, $0.01 par value; 200,000,000 shares authorized; 98,390,978 and 98,389,625 shares issued and outstanding at July 31, 2011 and January 31, 2011, respectively 984 984
Additional paid-in capital 515,672 515,182
Accumulated other comprehensive loss (928) (900)
Accumulated deficit (411,985) (411,690)
Total stockholders' equity 103,743 103,576
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 720,720 748,037
Series A Preferred Stock [Member]
   
Stockholders' equity:    
Preferred Stock, Value, Issued