INCOME TAXES INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of components of income before (benefit) provision for income taxes

The components of income before (benefit) provision for income taxes for the years ended January 31, 2015, 2014, and 2013 were as follows:

	Year Ended January 31,
(in thousands)	2015			2014			2013
Domestic	$	(53,877	)	$	(37,987	)	$	(11,292	)
Foreign	75,280			101,302			79,056
Total income before (benefit) provision for income taxes	$	21,403		$	63,315		$	67,764

Schedule of (benefit) provision for income taxes

The (benefit) provision for income taxes for the years ended January 31, 2015, 2014, and 2013 consisted of the following:

	Year Ended January 31,
(in thousands)	2015			2014			2013
Current provision (benefit) for income taxes:
Federal	$	342		$	(12,966	)	$	15
State	1,575			664			523
Foreign	30,415			14,288			8,094
Total current provision for income taxes	32,332			1,986			8,632
Deferred (benefit) provision for income taxes:
Federal	(40,007		)	2,187			3,880
State	(2,610		)	493			226
Foreign	(4,714		)	(127		)	(3,778		)
Total deferred (benefit) provision for income taxes	(47,331		)	2,553			328
Total (benefit) provision for income taxes	$	(14,999	)	$	4,539		$	8,960

Reconciliation of the U.S. federal statutory rate to the entity's effective tax rate on income before income taxes

The reconciliation of the U.S. federal statutory rate to our effective tax rate on income before (benefit) provision for income taxes for the years ended January 31, 2015, 2014, and 2013 was as follows:

	Year Ended January 31,
(in thousands)	2015			2014			2013
U.S. federal statutory income tax rate	35.0		%	35.0		%	35.0		%
Income tax provision at the U.S. federal statutory rate	$	7,489		$	22,160		$	23,717
State tax (benefit) provision	(1,739		)	982			1,055
Foreign tax rate differential	(9,650		)	(15,756		)	(12,471		)
Tax incentives	(14,865		)	(14,390		)	(29,171		)
Valuation allowances	(10,922		)	10,597			4,844
Stock-based and other compensation	4,222			3,163			1,833
Non-deductible expenses	2,156			4,969			1,329
Tax credits	(2,461		)	(2,277		)	(4,170		)
Tax contingencies	9,891			(5,102		)	17,546
U.S. tax effects of foreign operations	1,451			1,197			3,854
Other, net	(571		)	(1,004		)	594
Total (benefit) provision for income taxes	$	(14,999	)	$	4,539		$	8,960
Effective income tax rate	(70.1		)%	7.2		%	13.2		%

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities consisted of the following at January 31, 2015 and 2014:

	Year Ended January 31,
(in thousands)	2015			2014
Deferred tax assets:
Accrued expenses	$	5,876		$	6,800
Deferred revenue	10,058			12,387
Loss carryforwards	153,351			137,565
Tax credits	9,290			8,795
Stock-based and other compensation	16,609			15,060
Capitalized research and development expenses	4,883			3,914
Other, net	1,745			910
Total deferred tax assets	201,812			185,431
Deferred tax liabilities:
Goodwill and other intangible assets	(62,815		)	(32,134		)
Unremitted earnings of foreign subsidiaries	(15,817		)	—
Other, net	(2,089		)	(1,484		)
Total deferred tax liabilities	(80,721		)	(33,618		)
Valuation allowance	(131,909		)	(146,860		)
Net deferred tax (liabilities) assets	$	(10,818	)	$	4,953
Recorded as:
Current deferred tax assets	$	11,176		$	9,002
Long-term deferred tax assets	10,778			9,783
Current deferred tax liabilities	(2,108		)	(474		)
Long-term deferred tax liabilities	(30,664		)	(13,358		)
Net deferred tax (liabilities) assets	$	(10,818	)	$	4,953

Schedule of valuation allowance

he recorded valuation allowance consisted of the following for the years ended January 31, 2015 and 2014:

	Year Ended January 31,
(in thousands)	2015			2014
Valuation allowance, beginning of year	$	(146,860	)	$	(104,757	)
(Benefit) provision for income taxes	10,922			(10,597		)
Additional paid-in capital	6,913			75
Acquisitions	(3,473		)	(30,268		)
Cumulative translation adjustment	589			(1,313		)
Valuation allowance, end of year	$	(131,909	)	$	(146,860	)

Schedule of aggregate changes in the balance of gross unrecognized tax benefits

For the years ended January 31, 2015, 2014, and 2013, the aggregate changes in the balance of gross unrecognized tax benefits were as follows:

	Year Ended January 31,
(in thousands)	2015			2014			2013
Gross unrecognized tax benefits, beginning of year	$	145,408		$	55,412		$	36,377
Increases related to tax positions taken during the current year	15,522			11,013			8,909
Increases as a result of acquisitions	4,744			83,523			—
Increases related to tax positions taken during prior years	1,927			—			15,575
Increases (decreases) related to foreign currency exchange rate	(3,900		)	1,255			(375		)
Reductions for tax positions of prior years	(3,440		)	(4,491		)	(3,602		)
Lapses of statutes of limitations	(613		)	(1,304		)	(1,472		)
Gross unrecognized tax benefits, end of year	$	159,648		$	145,408		$	55,412

Schedule of income tax returns under examination in major tax jurisdictions

As of January 31, 2015, income tax returns are under examination in the following significant tax jurisdictions:

Jurisdiction	Tax Years
Canada	January 31, 2011 - January 31, 2012
United Kingdom	December 31, 2006; January 31, 2008
India	March 31, 2006 - March 31, 2008; March 31, 2010 - March 31, 2013
United States	December 31, 2011, December 31, 2012