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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 123,469 $ 133,113
Trade accounts receivable, net of allowance for doubtful accounts of $3,570 as of July 31, 2011 and $3,941 as of January 31, 2011 276,620 347,075
Other receivables 12,622 8,797
Inventory 8,712 8,255
Prepaid expenses and other 17,333 20,072
Deferred income taxes 16,914 15,992
Total current assets 455,670 533,304
Property, plant, and equipment, net of accumulated depreciation of $273,197 as of July 31, 2011 and $257,576 as of January 31, 2011 142,007 139,340
Term receivables 186,483 167,425
Goodwill 511,899 510,508
Intangible assets, net of accumulated amortizaton of $165,658 as of July 31, 2011 and $156,481 as of January 31, 2011 23,465 31,189
Deferred income taxes 1,083 869
Other assets 52,523 45,343
Total assets 1,373,130 1,427,978
Current liabilities:    
Short-term borrowings 11,443 15,544
Current portion of notes payable   2,000
Accounts payable 12,393 16,724
Income taxes payable 2,018 5,517
Accrued payroll and related liabilities 49,851 109,173
Accrued liabilities 31,717 39,513
Deferred revenue 174,118 171,416
Total current liabilities 281,540 359,887
Notes payable 212,027 207,348
Deferred revenue 12,662 13,953
Income tax liability 39,741 44,095
Other long-term liabilities 24,472 25,981
Total liabilities 570,442 651,264
Commitments and contingencies (Note 9)    
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of July 31, 2011 and January 31, 2011; 109,843 shares issued and outstanding as of July 31, 2011 and 111,249 shares issued and outstanding as of January 31, 2011 781,956 765,179
Incentive stock, no par value, 1,200 shares authorized and none issued as of July 31, 2011 and January 31, 2011    
Accumulated deficit (18,177) (20,158)
Accumulated other comprehensive income 38,909 31,693
Total stockholders' equity 802,688 776,714
Total liabilities and stockholders' equity $ 1,373,130 $ 1,427,978