Goodwill (Tables)

3 Months Ended

Apr. 30, 2011

Schedule of Goodwill

The change in the carrying amount of goodwill during the three months ended April 30, 2011, is as follows:

	Platform Solutions and Emerging Business		Architecture, Engineering and Construction		Manufacturing		Media and Entertainment			Total
Balance as of January 31, 2011
Goodwill	$	45.3	$	224.2	$	279.1	$	154.7		$	703.3
Accumulated impairment losses		—		—		—		(149.2	)		(149.2	)
		45.3		224.2		279.1		5.5			554.1
Addition arising from Scaleform acquisition		—		—		—		22.6			22.6
Addition arising from Blue Ridge Numerics acquisition		—		—		22.3		—			22.3
Addition arising from other acquisitions		3.1		—		—		—			3.1
Effect of foreign currency translation, purchase accounting adjustments and other		0.9		1.9		0.8		—			3.6
Balance as of April 30, 2011
Goodwill		49.3		226.1		302.2		177.3			754.9
Accumulated impairment losses		—		—		—		(149.2	)		(149.2	)
	$	49.3	$	226.1	$	302.2	$	28.1		$	605.7