Income Taxes (Tables)

12 Months Ended

Jan. 31, 2013

Income Tax Disclosure [Abstract]

Schedule Of Significant Components Of The Provision For Income Taxes

Significant components of the provision for income taxes are as follows:

	Year ended January 31,
	2013			2012			2011
	(In thousands)
				(As restated)			(As restated)
Current:
Federal	$	25,230		$	65,508		$	46,662
State	2,622			1,692			911
Foreign	41,333			37,861			28,037
Total current	69,185			105,061			75,610
Deferred:
Federal	11,329			(22,624		)	(2,068		)
State	1,103			(422		)	1,842
Foreign	(35,191		)	(10,906		)	7,456
Total deferred	(22,759		)	(33,952		)	7,230
	$	46,426		$	71,109		$	82,840

Schedule Of Effective Income Tax Rate Reconciliation

The reconciliation of income tax computed at the U.S. federal statutory tax rate to income tax expense is as follows:

	Year ended January 31,
	2013	2012	2011
		(As restated)	(As restated)
U.S. statutory rate	35.0%	35.0%	35.0%
State income taxes, net of federal benefit	1.2	0.4	0.6
Net changes in deferred tax valuation allowances	(9.0)	(3.4)	(1.5)
Tax on foreign earnings different than U.S. rate	(9.9)	(9.9)	(8.5)
Nondeductible penalties	0.5	0.0	0.0
Nondeductible interest	0.8	1.6	1.4
Reserve established for foreign income tax contingencies	0.5	0.1	0.6
Reversal of previously accrued income tax reserves	0.0	(0.4)	(0.2)
Effect of company-owned life insurance	(0.4)	0.0	(0.5)
Disposal of subsidiaries	0.0	3.2	0.0
Other, net	1.4	(0.5)	1.1
	20.1%	26.1%	28.0%

Schedule Of Components Of Pretax Income

The components of pretax income are as follows:

	Year ended January 31,
	2013		2012		2011
			(As restated)		(As restated)
	(In thousands)
United States	$	108,700	$	131,662	$	133,771
Foreign	120,766		140,649		162,061
	$	229,466	$	272,311	$	295,832

Schedule Of Significant Components Of Deferred Tax Liabilities And Assets

The significant components of the Company’s deferred tax liabilities and assets are as follows:

	January 31,
	2013			2012
				(As restated)
	(In thousands)
Deferred tax liabilities:
Depreciation and amortization	$	81,679		$	43,160
Capitalized marketing program costs	3,456			4,008
Goodwill	4,004			2,711
Deferred costs currently deductible	4,870			14,760
Other, net	5,074			9,179
Total deferred tax liabilities	99,083			73,818
Deferred tax assets:
Accrued liabilities	50,039			43,099
Loss carryforwards	124,536			128,738
Amortizable goodwill	15,253			16,109
Depreciation and amortization	6,706			4,036
Disallowed interest expense	28,069			16,773
Other, net	12,908			18,709
	237,511			227,464
Less: valuation allowances	(142,375		)	(158,348		)
Total deferred tax assets	95,136			69,116
Net deferred tax liability	$	(3,947	)	$	(4,702	)

Reconciliation Of The Total Amount Of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amount of gross unrecognized tax benefits, excluding accrued interest and penalties, for the years ended January 31, 2013 and 2012 and 2011 is as follows (in thousands, as restated):

Gross unrecognized tax benefits at January 31, 2010	$	3,107
Increases in tax positions for prior years	2,742
Increases in tax positions for current year	86
Expiration of statutes of limitation	(860		)
Gross unrecognized tax benefits at January 31, 2011	5,075
Increases in tax positions for prior years	1,590
Decreases in tax positions for prior years	(208		)
Increases in tax positions for current year	56
Expiration of statutes of limitation	(791		)
Settlements	(1,990		)
Changes due to translation of foreign currencies	(47		)
Gross unrecognized tax benefits at January 31, 2012	3,685
Increases in tax positions for prior years	2,890
Decreases in tax positions for prior years	(127		)
Increases in tax positions for current year	171
Expiration of statutes of limitation	(38		)
Settlements	(1,106		)
Changes due to translation of foreign currencies	124
Gross unrecognized tax benefits at January 31, 2013	$	5,599