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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 146,361 $ 146,499
Restricted cash 0 4,237
Trade accounts receivable, net of allowance for doubtful accounts of $4,537 as of April 30, 2012 and $4,432 as of January 31, 2012 341,456 354,924
Other receivables 12,227 11,085
Inventory 8,980 8,136
Prepaid expenses and other 20,041 24,751
Deferred income taxes 15,386 17,803
Total current assets 544,451 567,435
Property, plant, and equipment, net of accumulated depreciation of $283,832 as of April 30, 2012 and $280,053 as of January 31, 2012 155,081 148,019
Term receivables 217,338 220,355
Goodwill 528,078 527,102
Intangible assets, net of accumulated amortization of $176,067 as of April 30, 2012 and $172,182 as of January 31, 2012 20,645 28,569
Other assets 64,067 59,195
Total assets 1,529,660 1,550,675
Current liabilities:    
Short-term borrowings 9,235 14,617
Current portion of notes payable 1,369 1,349
Accounts payable 14,492 17,261
Income taxes payable 7,389 2,538
Accrued payroll and related liabilities 50,796 112,349
Accrued and other liabilities 35,437 34,284
Deferred revenue 202,136 191,540
Total current liabilities 320,854 373,938
Notes payable 215,837 213,224
Deferred revenue 10,849 14,883
Income tax liability 25,289 34,257
Other long-term liabilities 32,774 39,033
Total liabilities 605,603 675,335
Commitments and contingencies (Note 7)      
Noncontrolling interest with redemption feature 8,226 9,266
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of April 30, 2012 and January 31, 2012; 110,126 shares issued and outstanding as of April 30, 2012 and 109,346 shares issued and outstanding as of January 31, 2012 785,755 775,362
Retained earnings 108,123 62,032
Accumulated other comprehensive income 21,953 28,680
Total stockholders' equity 915,831 866,074
Total liabilities and stockholders' equity $ 1,529,660 $ 1,550,675