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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 175,825 $ 293,322
Short-term investments 0 3,990
Trade accounts receivable, net of allowance for doubtful accounts of $3,484 as of April 30, 2014 and $5,469 as of January 31, 2014 420,595 454,483
Other receivables 17,353 15,506
Inventory 26,207 25,121
Prepaid expenses and other 25,356 24,031
Deferred income taxes 9,576 13,656
Total current assets 674,912 830,109
Property, plant, and equipment, net of accumulated depreciation of $328,933 as of April 30, 2014 and $320,827 as of January 31, 2014 157,843 160,165
Term receivables 264,843 270,365
Goodwill 573,653 549,044
Intangible assets, net of accumulated amortization of $198,986 as of April 30, 2014 and $195,752 as of January 31, 2014 44,507 22,799
Other assets 75,304 71,627
Total assets 1,791,062 1,904,109
Current liabilities:    
Short-term borrowings 1,352 9,590
Accounts payable 15,947 21,548
Income taxes payable 0 3,365
Accrued payroll and related liabilities 57,911 102,848
Accrued and other liabilities 41,353 42,457
Deferred revenue 221,916 231,179
Total current liabilities 338,479 410,987
Notes payable 225,755 224,261
Deferred revenue 20,953 17,398
Income tax liability 20,675 18,431
Other long-term liabilities 25,799 32,259
Total liabilities 631,661 703,336
Commitments and contingencies      
Noncontrolling interest with redemption feature 14,568 15,479
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of April 30, 2014 and January 31, 2014; 113,869 shares issued and outstanding as of April 30, 2014 and 115,722 shares issued and outstanding as of January 31, 2014 803,242 838,939
Retained earnings 319,890 327,552
Accumulated other comprehensive income, net of tax 21,701 18,803
Total stockholders' equity 1,144,833 1,185,294
Total liabilities and stockholders' equity $ 1,791,062 $ 1,904,109