Supplemental Cash Flow Information

3 Months Ended

Apr. 30, 2011

(18)	*Supplemental Cash Flow Information—*The following provides information concerning supplemental disclosures of cash flow activities:


Three months ended April 30,	2011		2010
Cash paid, net for:
Interest	$	8,538	$	5,939
Income taxes	$	2,353	$	3,665

As part of the Valor acquisition in fiscal 2011, we acquired an investment in Frontline. During the three months ended April 30, 2011, we received returns on investment of $1,015 from Frontline which is included in net cash provided by operating activities in our condensed consolidated statement of cash flows.

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details