XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS COMBINATIONS (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2012
Jan. 31, 2012
Jul. 31, 2012
Vovici Corporation
Jul. 31, 2012
Vovici Corporation
Jul. 31, 2011
Vovici Corporation
Aug. 04, 2011
Vovici Corporation
Jul. 31, 2012
Global Management Technologies
Jul. 31, 2012
Global Management Technologies
Jul. 31, 2011
Global Management Technologies
Oct. 07, 2011
Global Management Technologies
Jul. 31, 2012
Other Business Combinations
Jul. 31, 2012
Other Business Combinations
Jul. 31, 2011
Other Business Combinations
Jan. 31, 2012
Other Business Combinations
acquisition
Jul. 31, 2012
August 2011 Business Combination
Apr. 30, 2012
August 2011 Business Combination
Jan. 31, 2012
August 2011 Business Combination
BUSINESS COMBINATIONS                                  
Number of additional business combinations                           5      
Combined consideration           $ 66,103,000       $ 36,600,000       $ 55,155,000      
Fair value of contingent obligation           9,900,000       12,000,000       20,500,000      
Potential additional cash payments to former shareholders, maximum           19,100,000       17,400,000       41,000,000      
Number of business combinations for acquisition of assets                           2      
Expense (benefit) from change in fair value     (4,000,000) (3,700,000)     (900,000) (4,500,000)     300,000 600,000          
Fair value of contingent consideration obligation     3,500,000 3,500,000     5,100,000 5,100,000     16,600,000 16,600,000          
Payments to the respective former shareholders or asset owners                     4,200,000            
Transaction and related costs       200,000 1,300,000     300,000 100,000   300,000 600,000 1,500,000        
Goodwill associated with certain other business combinations 825,069,000 828,758,000                 16,500,000 16,500,000   21,400,000      
Estimated amount of deductible goodwill                     6,400,000 6,400,000          
Estimated amount of goodwill which is not tax deductible                     10,100,000 10,100,000          
Current liabilities associated with preacquisition business activities                             3,200,000 3,600,000 4,000,000
Long-term liabilities associated with preacquisition business activities                             $ 3,900,000 $ 4,300,000 $ 4,700,000