XML 60 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Reclassified Amounts in Condensed Consolidated Statement of Operations (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jul. 31, 2010
Apr. 30, 2010
Jul. 31, 2011
Jul. 31, 2010
Revenues $ 213,740 $ 230,035 $ 187,934 $ 180,577 $ 443,775 $ 368,511
Cost of revenues            
System and software 14,294 16,077 7,977 6,643 30,371 14,620
Service and support 26,844 25,211 23,633 23,167 52,055 46,800
Amortization of purchased technology 2,754 3,357 3,560 3,569 6,111 7,129
Total cost of revenues 43,892 44,645 35,170 33,379 88,537 68,549
Gross margin 169,848 185,390 152,764 147,198 355,238 299,962
Operating expenses:            
Research and development 69,905 69,368 67,792 66,644 139,273 134,436
Marketing and selling 75,758 77,924 72,720 71,824 153,682 144,544
General and administration 17,348 16,785 18,763 18,279 34,133 37,042
Equity in earnings of Frontline (1,139) (1,017) (1,162) (184) (2,156) (1,346)
Amortization of intangible assets 1,455 1,610 1,936 2,361 3,065 4,297
Special charges 1,677 4,547 3,206 3,268 6,224 6,474
Total operating expenses 165,004 169,217 163,255 162,192 334,221 325,447
Operating income (loss) 4,844 16,173 (10,491) (14,994) 21,017 (25,485)
As Originally Reported
           
Revenues   230,035 187,934 180,577   368,511
Cost of revenues            
System and software   13,016 5,237 3,954   9,191
Service and support   24,166 22,746 22,320   45,066
Amortization of purchased technology   3,357 3,560 3,569   7,129
Total cost of revenues   40,539 31,543 29,843   61,386
Gross margin   189,496 156,391 150,734   307,125
Operating expenses:            
Research and development   69,906 65,045 64,132   129,177
Marketing and selling   76,404 74,634 73,652   148,286
General and administration   21,873 23,223 22,499   45,722
Equity in earnings of Frontline   (1,017) (1,162) (184)   (1,346)
Amortization of intangible assets   1,610 1,936 2,361   4,297
Special charges   4,547 3,206 3,268   6,474
Total operating expenses   173,323 166,882 165,728   332,610
Operating income (loss)   $ 16,173 $ (10,491) $ (14,994)   $ (25,485)