XML 73 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurement (Tables)
9 Months Ended
Oct. 31, 2013
Fair Value Disclosures [Abstract]  
Financial assets and liabilities measured at fair value on a recurring basis
The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of October 31, 2013:
 
 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Bank certificates of deposit
$
4,078

 
$

 
$
4,078

 
$

Contingent consideration
(4,901
)
 

 

 
(4,901
)
     Total
$
(823
)
 
$

 
$
4,078

 
$
(4,901
)

The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of January 31, 2013:
 
 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Contingent consideration
$
(6,016
)
 
$

 
$

 
$
(6,016
)
Significant unobservable inputs
The fair value measurement of our contingent consideration as of October 31, 2013 encompasses the following significant unobservable inputs:
Unobservable Inputs
 
Range
Total estimated contingent consideration
 
$0
-
$6,183
Discount rate
 
9.5%
-
16%
Timing of cash flows (in years)
 
0
-
4
Summary of level 3 activity
The following table summarizes contingent consideration activity: 
Balance as of January 31, 2013
$
6,016

New contingent consideration
540

Payments
(1,191
)
Adjustments
(603
)
Interest accretion
139

Balance as of October 31, 2013
$
4,901

Schedule of notes payable
The following table summarizes the fair value and carrying value of notes payable:
 
As of
October 31, 2013
 
January 31, 2013
Fair value of notes payable
$
321,075

 
$
293,867

Carrying value of notes payable
$
222,794

 
$
218,546