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Investments (Tables)
12 Months Ended
Jan. 31, 2012
Investments, Debt and Equity Securities [Abstract]  
Summary Of Available-For-Sale Securities
The following is a summary of available-for-sale securities as of January 31, 2012 and 2011:
 
 
 
January 31, 2012
 
 
 
 
Included in Accumulated Other
Comprehensive Income
 
 
 
 
 
 
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Cumulative
Impairment
Charges
 
Estimated
Fair Value
 
 
(In thousands)
Short-term:
 
 
 
 
 
 
 
 
 
 
Auction rate securities-Corporate issuers
 
$
7,500

 
$
34

 
$

 
$
(7,262
)
 
$
272

Total short-term investments
 
$
7,500

 
$
34

 
$

 
$
(7,262
)
 
$
272


 
 
 
January 31, 2011
 
 
 
 
Included in Accumulated Other
Comprehensive Income
 
 
 
 
 
 
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Cumulative
Impairment
Charges
 
Estimated
Fair Value
 
 
(In thousands)
Short-term:
 
 
 
 
 
 
 
 
 
 
Auction rate securities-Student loans
 
$
71,900

 
$
16,044

 
$

 
$
(24,181
)
 
$
63,763

Auction rate securities-Corporate issuers
 
22,500

 
5,619

 

 
(19,441
)
 
8,678

Total short-term investments
 
$
94,400

 
$
21,663

 
$

 
$
(43,622
)

$
72,441

Gross Realized Gains And Losses On Investments
The gross realized gains and losses on the Company’s investments are as follows, for the fiscal years presented below:
 
(In thousands)
 
Gross Realized
Gains
 
Gross Realized
Losses
January 31, 2012
 
$
24,414

 
$

January 31, 2011
 
$
23,810

 
$

January 31, 2010
 
$
10,788

 
$

Components Of Other Comprehensive Income Related To Available-For-Sale Securities
The components of other comprehensive income (loss) ("OCI") related to available-for-sale securities are as follows:
 
 
 
Fiscal Years Ended January 31,
 
 
2012
 
2011
 
2010
 
 
(In thousands )
Accumulated OCI related to available-for-sale securities, beginning of year
 
$
17,871

 
$
25,663

 
$
10,302

Unrealized gains on available-for-sale securities
 
(305
)
 
6,950

 
20,048

Reclassification adjustment for gains included in net loss
 
(21,329
)
 
(15,483
)
 
(3,582
)
Changes in accumulated OCI on available-for-sale securities, before tax
 
(21,634
)
 
(8,533
)
 
16,466

Other comprehensive income attributable to noncontrolling interest
 
3

 
26

 
53

Deferred income tax benefit (provision)
 

 
715

 
(1,158
)
Changes in accumulated OCI on available-for-sale securities, net of tax
 
(21,631
)
 
(7,792
)
 
15,361

Accumulated OCI related to available-for-sale securities, end of year
 
$
(3,760
)
 
$
17,871

 
$
25,663