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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 159,730 $ 146,499
Restricted cash 0 4,237
Trade accounts receivable, net of allowance for doubtful accounts of $4,571 as of October 31, 2012 and $4,432 as of January 31, 2012 404,783 354,924
Other receivables 12,331 11,085
Inventory 10,653 8,136
Prepaid expenses and other 21,181 24,751
Deferred income taxes 16,249 17,803
Total current assets 624,927 567,435
Property, plant, and equipment, net of accumulated depreciation of $295,483 as of October 31, 2012 and $280,053 as of January 31, 2012 161,260 148,019
Term receivables 207,639 220,355
Goodwill 529,111 527,102
Intangible assets, net of accumulated amortization of $182,846 as of October 31, 2012 and $172,182 as of January 31, 2012 18,045 28,569
Other assets 65,827 59,195
Total assets 1,606,809 1,550,675
Current liabilities:    
Short-term borrowings 2,836 14,617
Current portion of notes payable 1,381 1,349
Accounts payable 16,686 17,261
Income taxes payable 9,723 2,538
Accrued payroll and related liabilities 68,328 112,349
Accrued and other liabilities 36,812 34,284
Deferred revenue 202,292 191,540
Total current liabilities 338,058 373,938
Notes payable 217,179 213,224
Deferred revenue 18,331 14,883
Income tax liability 22,171 34,257
Other long-term liabilities 31,457 39,033
Total liabilities 627,196 675,335
Commitments and contingencies (Note 7)      
Noncontrolling interest with redemption feature 8,685 9,266
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of October 31, 2012 and January 31, 2012; 112,449 shares issued and outstanding as of October 31, 2012 and 109,346 shares issued and outstanding as of January 31, 2012 804,793 775,362
Retained earnings 139,706 62,032
Accumulated other comprehensive income 26,429 28,680
Total stockholders' equity 970,928 866,074
Total liabilities and stockholders' equity $ 1,606,809 $ 1,550,675