Goodwill And Intangible Assets (Tables)

12 Months Ended

Jan. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Changes In Carrying Amount Of Goodwill

The changes in the carrying amount of goodwill, by geographic segment, for the fiscal year ended January 31, 2013, are as follows:

	Americas		Europe		Total
			(In thousands)
Balance as of February 1, 2012 (as restated)	$	2,966	$	93,827	$	96,793
Goodwill acquired during the year	0		122,640		122,640
Foreign currency translation adjustment	0		5,612		5,612
Balance as of January 31, 2013	$	2,966	$	222,079	$	225,045

Schedule Of Intangible Assets

Also included within “other assets, net” are intangible assets as follows:

	January 31, 2013						January 31, 2012(as restated)
	Gross carrying amount		Accumulated amortization		Net book value		Gross carrying amount		Accumulated amortization		Net book value
			(In thousands)						(In thousands)
Capitalized software and development costs	$	330,116	$	248,013	$	82,103	$	301,052	$	223,148	$	77,904
Customer and vendor relationships	206,415		52,608		153,807		98,080		36,544		61,536
Preferred supplier agreement	30,754		1,575		29,179		0		0		0
Other intangible assets	10,789		6,320		4,469		9,636		4,505		5,131
Total	$	578,074	$	308,516	$	269,558	$	408,768	$	264,197	$	144,571

Schedule Of Estimated Amortization Expense

Estimated amortization expense of capitalized software and development costs placed in service at January 31, 2013, and acquired intangible assets (which includes customer and vendor relationships, preferred supplier agreement and other intangible assets) is as follows (in thousands):

Fiscal year:	Capitalized software and development costs		Acquired intangible assets		Total
2014	$	21,000	$	29,800	$	50,800
2015	16,200		29,400		45,600
2016	10,900		26,000		36,900
2017	8,200		24,200		32,400
2018	6,200		21,400		27,600