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Income Taxes (Schedule Of Significant Components Of Deferred Tax Liabilities And Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Income Taxes [Abstract]    
Depreciation and amortization $ 48,111 $ 40,431
Capitalized marketing program costs 4,008 2,639
Convertible senior debentures interest 0 27,514
Goodwill 2,711 3,061
Deferred costs currently deductible 14,468 13,914
Other, net 5,333 8,050
Total deferred tax liabilities 74,631 95,609
Accrued liabilities 43,521 52,137
Loss carryforwards 130,396 140,558
Amortizable goodwill 16,109 19,627
Depreciation and amortization 5,945 4,902
Disallowed interest expense 16,693 19,236
Other, net 15,960 12,381
Deferred tax assets, gross, total 228,624 248,841
Less: valuation allowances (158,613) (186,586)
Total deferred tax assets 70,011 62,255
Net deferred tax liability $ 4,620 $ 33,354