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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 219,907 $ 223,783
Short-term investments 4,078 0
Trade accounts receivable, net of allowance for doubtful accounts of $4,907 as of October 31, 2013 and $5,331 as of January 31, 2013 369,003 412,245
Other receivables 17,001 10,974
Inventory 19,542 18,036
Prepaid expenses and other 22,883 24,941
Deferred income taxes 9,286 14,973
Total current assets 661,700 704,952
Property, plant, and equipment, net of accumulated depreciation of $315,837 as of October 31, 2013 and $300,914 as of January 31, 2013 157,195 162,402
Term receivables 241,122 250,497
Goodwill 540,224 535,932
Intangible assets, net of accumulated amortization of $193,305 as of October 31, 2013 and $186,060 as of January 31, 2013 18,698 21,838
Other assets 71,870 69,663
Total assets 1,690,809 1,745,284
Current liabilities:    
Short-term borrowings 1,896 5,964
Accounts payable 14,104 20,906
Income taxes payable 5,615 9,180
Accrued payroll and related liabilities 70,732 101,354
Accrued and other liabilities 39,318 40,662
Deferred revenue 194,748 233,759
Total current liabilities 326,413 411,825
Notes payable 222,794 218,546
Deferred revenue 16,102 17,755
Income tax liability 20,335 22,663
Other long-term liabilities 24,335 28,318
Total liabilities 609,979 699,107
Commitments and contingencies      
Noncontrolling interest with redemption feature 15,343 12,698
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of October 31, 2013 and January 31, 2013; 114,585 shares issued and outstanding as of October 31, 2013 and 112,902 shares issued and outstanding as of January 31, 2013 815,839 810,902
Retained earnings 227,747 197,178
Accumulated other comprehensive income 21,901 25,399
Total stockholders' equity 1,065,487 1,033,479
Total liabilities and stockholders' equity $ 1,690,809 $ 1,745,284