XML 36 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Schedule Of Stock-Based Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense $ 9,073 $ 8,231 $ 17,096 $ 19,205
Stock Options
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 305 798 881 2,635
Restricted/Deferred Stock Awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 8,768 7,433 16,215 16,570
Product Costs | Stock Options
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 5 30 26 125
Product Costs | Restricted/Deferred Stock Awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 187 150 300 322
Service Costs | Stock Options
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 38 61 113 226
Service Costs | Restricted/Deferred Stock Awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 825 590 1,590 1,235
Research and Development | Stock Options
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 37 130 114 365
Research and Development | Restricted/Deferred Stock Awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 876 688 1,427 1,463
Selling, General and Administrative | Stock Options
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense 225 577 628 1,919
Selling, General and Administrative | Restricted/Deferred Stock Awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense $ 6,880 $ 6,005 $ 12,898 $ 13,550