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Tax Effects of Temporary Differences and Carryforwards on Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Deferred tax assets:    
Depreciation of property, plant, and equipment $ 232 $ 1,393
Reserves and allowances 9,509 3,746
Accrued expenses not currently deductible 22,267 25,337
Stock-based compensation expense 14,902 14,832
Net operating loss carryforwards 68,746 56,221
Tax credit carryforwards 57,198 47,163
Purchased technology and other intangible assets 15,070 16,365
Deferred revenue 1,563 1,793
Other, net 8,086 8,427
Total gross deferred tax assets 197,573 175,277
Less valuation allowance (147,984) (133,036)
Deferred tax assets 49,589 42,241
Deferred tax liabilities:    
Intangible assets (21,578) (22,572)
Convertible debt (15,607) (2,808)
Deferred tax liabilities (37,185) (25,380)
Net deferred tax assets $ 12,404 $ 16,861