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Fair Value Measurement (Tables)
6 Months Ended
Jul. 31, 2011
Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of July 31, 2011:

 

     Fair Value     Level 1      Level 2      Level 3  

Foreign currency exchange contracts

   $ 1,031      $ —         $ 1,031       $ —     

Contingent consideration

     (5,854     —           —           (5,854
  

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ (4,823   $ —         $ 1,031       $ (5,854
  

 

 

   

 

 

    

 

 

    

 

 

 

The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of January 31, 2011:

 

     Fair Value     Level 1      Level 2      Level 3  

Foreign currency exchange contracts

   $ 826      $ —         $ 826       $ —     

Contingent consideration

     (5,342     —           —           (5,342
  

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ (4,516   $ —         $ 826       $ (5,342
  

 

 

   

 

 

    

 

 

    

 

 

 
Summary of Level 3 Activity

The following table summarizes Level 3 activity:

 

Balance as of January 31, 2011

   $ 5,342   

Additions

     1,090   

Payments/adjustments

     (706

Interest accretion

     128   
  

 

 

 

Balance as of July 31, 2011

   $ 5,854   
  

 

 

 
Summary Of Fair Value and Carrying Value of Notes Payable

The following table summarizes the fair value and carrying value of notes payable:

 

As of

   July 31, 2011      January 31, 2011  

Fair value of notes payable

   $ 244,838       $ 222,591   

Carrying value of notes payable

   $ 212,027       $ 209,348