XML 73 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
9 Months Ended
Oct. 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:
Nine months ended October 31,
2012
 
2011
Cash paid, net for:
 
 
 
Interest
$
11,376

 
$
14,196

Income taxes
$
8,651

 
$
5,863



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 nine months ended October 31, 2012, we received returns on investment of $3,950 from Frontline which is included in net cash provided by operating activities in our condensed consolidated statement of cash flows.