Other Income (Expense), Net

12 Months Ended

Jan. 31, 2011

Other Income (Expense), Net

Other Income (Expense), Net

21. OTHER INCOME (EXPENSE), NET

Other income (expense), net, for the fiscal years ended January 31, 2011, 2010 and 2009 is comprised of the following:

	Fiscal Years Ended January 31,
	2011			2010			2009
	(In thousands)
Realized gains on investments, net	$	23,810		$	10,803		$	1,280
Impairment of auction rate securities		(407	)		(6,914	)		(86,475	)
Foreign currency transaction losses, net		(3,432	)		(2,776	)		(4,947	)
Realized and unrealized losses on derivatives, net		(2,283	)		(21	)		(3,101	)
Realized and unrealized losses on interest rate swap, net		(3,102	)		(13,591	)		(11,490	)
Impairment of UBS put		(6,696	)		(6,889	)		—
Unrealized gain on UBS put		—			—			13,585
Impairment of investment		(2,110	)		(242	)		(667	)
Dividend income		158			1,635			509
Other, net		454			1,203			(824	)
	$	6,392		$	(16,792	)	$	(92,130	)