XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Movement in Capitalized Computer Software, Net [Roll Forward]    
Capitalized computer software, net, beginning of year $ 6,787 $ 8,530
Software costs capitalized during the year 3,399 2,527
Amortization of software costs (4,135) (4,236)
Effect of changes in foreign currencies (205) (34)
Capitalized computer software, net, end of year 5,846 6,787
Other Assets, Noncurrent Disclosure [Abstract]    
Severance pay fund 35,510 [1] 44,674 [1]
Deposits 6,972 12,711
Deferred financing costs, net 14,060 9,725
Capitalized computer software, net 5,846 6,787
Long-term tax receivable 18,810 18,898
Long-term restricted cash 9,753 8,406
Long-term indemnification asset 4,689 0
Other 5,815 6,663
Other Assets 101,455 107,864
Capitalized Computer Software, Accumulated Amortization $ 59,840 $ 56,294
[1] Represents deposits into insurance policies to fund severance liability (see Note 16, Other Long-Term Liabilities).