XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Purchase Price Allocation)(Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Nov. 02, 2012
SDG
Business Acquisition [Line Items]      
Cash     $ 65,000
Accounts receivable     260,800
Inventories     126,100
Tangible assets (includes property and equipment, deferred tax assets and other assets)     6,200
Goodwill 225,045 96,793 122,600
Identifiable intangible assets     134,300
Accounts payable     (265,200)
Liabilities (includes accrued expenses, deferred tax liability and other liabilities)     (91,800)
Purchase price of acquired entity     $ 358,000