Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 31, 2011

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS AND RESERVES


	Balance at Beginning of Fiscal Year		Additions Charged (Credited) to Expenses		Net Deductions (Recoveries)			Other⁽¹⁾			Balance at End of Fiscal Year
Allowance for doubtful accounts:
Fiscal Year Ended January 31, 2011	$	16,877	$	1,511	$	(6,016	)	$	865			13,237
Fiscal Year Ended January 31, 2010		15,703		3,534		(2,833	)		473			16,877
Fiscal Year Ended January 31, 2009		18,056		1,606		(3,041	)		(918	)		15,703

Inventory obsolescence:
Fiscal Year Ended January 31, 2011	$	26,801	$	13,038	$	(13,487	)	$	57		$	26,409
Fiscal Year Ended January 31, 2010		26,561		8,397		(8,120	)		(37	)		26,801
Fiscal Year Ended January 31, 2009		23,381		7,780		(4,205	)		(395	)		26,561

Valuation allowance on income tax assets:
Fiscal Year Ended January 31, 2011	$	319,789	$	22,310	$	—		$	(22,420	)	$	319,679
Fiscal Year Ended January 31, 2010		285,658		38,286		—			(4,155	)		319,789
Fiscal Year Ended January 31, 2009		191,568		106,060		—			(11,970	)		285,658

Warranties: ⁽²⁾
Fiscal Year Ended January 31, 2011	$	1,292	$	957	$	(121	)	$	(132	)	$	1,996
Fiscal Year Ended January 31, 2010		1,188		220		(42	)		(74	)		1,292
Fiscal Year Ended January 31, 2009		1,874		483		(1,115	)		(54	)		1,188

(1)	Primarily consists of (i) the allocation of tax from continuing operations to discontinued operations, additional paid-in capital and other comprehensive income, and (ii) translation adjustments.

(2)	Included in "Accounts payable and accrued expenses" in the consolidated balance sheets.