Basis of Presentation Disclosure of Reclass (Tables)

9 Months Ended

Oct. 31, 2013

Disclosure of Reclassification Amount [Text Block]

These revenues and expenses have been reclassified in the Consolidated Statements of Operations for the three and nine months ended October 31, 2012 to conform to the current period presentation as follows:



	Three Months Ended			Nine Months Ended
	October 31, 2012			October 31, 2012
Reclassifications within revenue:
(Decrease) to License and other revenue	$	(6.9	)	$	(19.2	)
Increase to Subscription revenue	6.9			19.2
Reclassifications within cost of revenue:
(Decrease) to Cost of license and other revenue	$	(8.2	)	$	(21.1	)
Increase to Cost of subscription revenue	8.2			21.1

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

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