XML 70 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
6 Months Ended
Jul. 31, 2012
Notes To Financial Statements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow InformationThe following provides information concerning supplemental disclosures of cash flow activities:
Six Months Ended
2012
 
2011
Cash paid, net for:
 
 
 
Interest
$
5,878

 
$
8,845

Income taxes
$
5,594

 
$
5,296



As part of the Valor Computerized Systems, Ltd. acquisition in fiscal 2011, we acquired an investment in Frontline PCB Solutions Limited Partnership (Frontline). During the six months ended July 31, 2012, we received returns on investment of $2,350 from Frontline which is included in net cash provided by operating activities in our condensed consolidated statement of cash flows.