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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 134,811 $ 146,499
Restricted cash 0 4,237
Trade accounts receivable, net of allowance for doubtful accounts of $4,537 as of April 30, 2012 and $4,432 as of January 31, 2012 354,919 354,924
Other receivables 14,527 11,085
Inventory 7,253 8,136
Prepaid expenses and other 23,430 24,751
Deferred income taxes 13,590 17,803
Total current assets 548,530 567,435
Property, plant, and equipment, net of accumulated depreciation of $283,832 as of April 30, 2012 and $280,053 as of January 31, 2012 152,026 148,019
Term receivables 212,665 220,355
Goodwill 527,591 527,102
Intangible assets, net of accumulated amortization of $176,067 as of April 30, 2012 and $172,182 as of January 31, 2012 24,671 28,569
Other assets 63,670 59,195
Total assets 1,529,153 1,550,675
Current liabilities:    
Short-term borrowings 8,339 14,617
Current portion of notes payable 1,357 1,349
Accounts payable 16,746 17,261
Income taxes payable 2,365 2,538
Accrued payroll and related liabilities 57,751 112,349
Accrued and other liabilities 30,000 34,284
Deferred revenue 207,974 191,540
Total current liabilities 324,532 373,938
Notes payable 214,519 213,224
Deferred revenue 12,649 14,883
Income tax liability 32,532 34,257
Other long-term liabilities 33,533 39,033
Total liabilities 617,765 675,335
Commitments and contingencies (Note 7)      
Noncontrolling interest with redemption feature 9,291 9,266
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of April 30, 2012 and January 31, 2012; 110,126 shares issued and outstanding as of April 30, 2012 and 109,346 shares issued and outstanding as of January 31, 2012 784,211 775,362
Retained earnings 89,516 62,032
Accumulated other comprehensive income 28,370 28,680
Total stockholders' equity 902,097 866,074
Total liabilities and stockholders' equity $ 1,529,153 $ 1,550,675