Debt (Tables)

6 Months Ended

Jul. 31, 2011

Debt

Components Of Debt

	July 31, 2011			January 31, 2011
	(In thousands)
Convertible senior debentures, interest at 2.75% payable semi-annually, due December 2026	$	350,000		$	350,000
Less—unamortized debt discount		(3,854	)		(8,993	)
Convertible senior debentures, net		346,146			341,007
Capital leases		7,434			7,325
Loan payable to Brightstar Corporation, interest at LIBOR plus 4.0% payable annually, due September 2015		15,964			15,203
Interest-free revolving credit loan payable to Brightstar Corporation		39,947			38,045
Other committed and uncommitted revolving credit facilities, average interest rate of 8.60% and 3.27% at July 31, 2011 and January 31, 2011, expiring on various dates through fiscal 2012		77,639			92,931
		487,130			494,511
Less—current maturities (included as "revolving credit loans and current portion of long-term debt, net")		(424,320	)		(434,435	)
Total long-term debt	$	62,810		$	60,076