Goodwill (Tables)

9 Months Ended

Oct. 31, 2011

Schedule of Goodwill

The change in the carrying amount of goodwill during the nine months ended October 31, 2011, is as follows:

	Platform Solutions and Emerging Business		Architecture, Engineering and Construction		Manufacturing		Media and Entertainment			Total
Balances 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 acquisition		—		—		22.3		—			22.3
Addition arising from Instructables acquisition		24.4		—		—		—			24.4
Addition arising from MAP acquisition		—		12.7		—		—			12.7
Addition arising from other acquisitions		7.6		2.8		2.0		3.5			15.9
Effect of foreign currency translation, purchase accounting and other		0.1		0.9		0.9		—			1.9
Balance as of October 31, 2011
Goodwill		77.4		240.6		304.3		180.8			803.1
Accumulated impairment losses		—		—		—		(149.2	)		(149.2	)
	$	77.4	$	240.6	$	304.3	$	31.6		$	653.9