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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Revenues:    
System and software $ 139,645 $ 97,450
Service and support 90,390 83,127
Total revenues 230,035 180,577
Cost of revenues:    
System and software 13,016 3,954
Service and support 24,166 22,320
Amortization of purchased technology 3,357 3,569
Total cost of revenues 40,539 29,843
Gross margin 189,496 150,734
Operating expenses:    
Research and development 69,906 64,132
Marketing and selling 76,404 73,652
General and administration 21,873 22,499
Equity in earnings of Frontline (1,017) (184)
Amortization of intangible assets 1,610 2,361
Special charges 4,547 3,268
Total operating expenses 173,323 165,728
Operating income (loss) 16,173 (14,994)
Other expense, net (475) (1,141)
Interest expense (17,440) (4,327)
Loss before income tax (1,742) (20,462)
Income tax expense 611 2,563
Net loss $ (2,353) $ (23,025)
Net loss per share:    
Basic $ (0.02) $ (0.22)
Diluted $ (0.02) $ (0.22)
Weighted average number of shares outstanding:    
Basic 111,769 103,763
Diluted 111,769 103,763