XML 30 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments Concerning the Operations Of Reportable Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Segment Reporting Information [Line Items]    
Net Income (Loss) Attributable to Parent $ 55.6 $ 78.9
Revenue, Net 570.4 588.6
Gross Profit 502.9 529.8
Platform Solutions and Emerging Business [Member]
   
Segment Reporting Information [Line Items]    
Revenue, Net 212.7 [1] 226.8 [1]
Gross Profit 195.2 [1] 213.6 [1]
Architecture, Engineering and Construction [Member]
   
Segment Reporting Information [Line Items]    
Revenue, Net 172.1 [1] 165.7 [1]
Gross Profit 155.5 [1] 151.2 [1]
Manufacturing [Member]
   
Segment Reporting Information [Line Items]    
Revenue, Net 139.1 145.6
Gross Profit 127.5 134.3
Media and Entertainment [Member]
   
Segment Reporting Information [Line Items]    
Revenue, Net 46.5 50.5
Gross Profit 37.0 41.8
Unallocated Amount to Segment [Member]
   
Segment Reporting Information [Line Items]    
Gross Profit $ (12.3) [2] $ (11.1) [2]
[1] The fiscal 2013 quarterly segment revenue amounts have been updated to conform with the current period's presentation.
[2] Unallocated amounts primarily relate to corporate expenses and other costs and expenses that are managed outside the reportable segments, including stock-based compensation expense.