XML 39 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Components Of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Income Tax Disclosure [Abstract]    
Nonqualified stock options $ 67.5 $ 71.6
Research and development tax credit carryforwards 54.0 49.3
Foreign tax credit carryforwards 0 0.1
Accrued compensation and benefits 34.5 35.6
Other accruals not currently deductible for tax 15.3 14.2
Purchased technology and capitalized software 9.8 20.6
Fixed assets 18.5 15.9
Tax loss carryforwards 21.0 12.4
Deferred Revenue 28.5 16.9
Other 2.2 3.7
Total deferred tax assets 251.3 240.3
Less: valuation allowance (51.3) (47.5)
Net deferred tax assets 200.0 192.8
Tax method change on advanced payments (3.1) (6.3)
Unremitted earnings of foreign subsidiaries (31.9) (20.6)
Total deferred tax liability (35.0) (26.9)
Net deferred tax assets $ 165.0 $ 165.9