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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 116,481 $ 133,113
Trade accounts receivable, net of allowance for doubtful accounts of $3,780 as of April 30, 2011 and $3,941 as of January 31, 2011 321,040 347,075
Other receivables 11,945 8,797
Inventory 7,491 8,255
Prepaid expenses and other 22,841 20,072
Deferred income taxes 16,370 15,992
Total current assets 496,168 533,304
Property, plant, and equipment, net of accumulated depreciation of $268,000 as of April 30, 2011 and $257,576 as of January 31, 2011 137,488 139,340
Term receivables 179,014 167,425
Goodwill 511,977 510,508
Intangible assets, net of accumulated amortizaton of $161,448 as of April 30, 2011 and $156,481 as of January 31, 2011 27,730 31,189
Deferred income taxes 1,055 869
Other assets 52,568 45,343
Total assets 1,406,000 1,427,978
Current liabilities:    
Short-term borrowings 9,055 15,544
Current portion of notes payable   2,000
Accounts payable 14,550 16,724
Income taxes payable 4,847 5,517
Accrued payroll and related liabilities 58,577 109,173
Accrued liabilities 33,506 39,513
Deferred revenue 179,602 171,416
Total current liabilities 300,137 359,887
Notes payable 210,787 207,348
Deferred revenue 13,062 13,953
Income tax liability 42,422 44,095
Other long-term liabilities 25,113 25,981
Total liabilities 591,521 651,264
Commitments and contingencies (Note 9)    
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of April 30, 2011 and January 31, 2011; 110,870 shares issued and outstanding as of April 30, 2011 111,249 shares issued and outstanding as of January 31, 2011 795,756 765,179
Incentive stock, no par value, 1,200 shares authorized and none issued as of April 30, 2011 and January 31, 2011    
Accumulated deficit (22,511) (20,158)
Accumulated other comprehensive income 41,234 31,693
Total stockholders' equity 814,479 776,714
Total liabilities and stockholders' equity $ 1,406,000 $ 1,427,978