XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2013
Non-Employee Directors [Member]
Minimum [Member]
Jan. 31, 2013
Non-Employee Directors [Member]
Maximum [Member]
Jan. 31, 2013
Options/SARs [Member]
Jan. 31, 2012
Options/SARs [Member]
Jan. 31, 2011
Options/SARs [Member]
Jan. 31, 2013
SARs [Member]
Jan. 31, 2012
SARs [Member]
Jan. 31, 2011
SARs [Member]
Jan. 31, 2013
New SARs [Member]
Jan. 31, 2012
New SARs [Member]
Jan. 31, 2011
New SARs [Member]
Jan. 31, 2013
RSUs [Member]
Jan. 31, 2012
RSUs [Member]
Jan. 31, 2011
RSUs [Member]
Jan. 31, 2013
Common Class A [Member]
Jan. 31, 2013
Common Class B [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Options/SARs [Member]
Jan. 31, 2012
2006 Stock Incentive Program [Member]
Options/SARs [Member]
Jan. 31, 2011
2006 Stock Incentive Program [Member]
Options/SARs [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
RSUs [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class A [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class A [Member]
SARs [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class A [Member]
RSUs [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class B [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class B [Member]
SARs [Member]
Jan. 31, 2013
2006 Stock Incentive Program [Member]
Common Class B [Member]
RSUs [Member]
Jun. 12, 2012
Amendment to 2006 Stock Incentive Program [Member]
Jan. 31, 2013
1997 Stock Incentive Program [Member]
Jan. 31, 2013
1997 Stock Incentive Program [Member]
Common Class A [Member]
Jan. 31, 2013
1997 Stock Incentive Program [Member]
Common Class B [Member]
Jan. 31, 2013
Cost of Maintenance, Subscription and Other Revenue [Member]
Jan. 31, 2012
Cost of Maintenance, Subscription and Other Revenue [Member]
Jan. 31, 2011
Cost of Maintenance, Subscription and Other Revenue [Member]
Jan. 31, 2013
Cost of Professional Services [Member]
Jan. 31, 2012
Cost of Professional Services [Member]
Jan. 31, 2011
Cost of Professional Services [Member]
Jan. 31, 2013
Sales and Marketing [Member]
Jan. 31, 2012
Sales and Marketing [Member]
Jan. 31, 2011
Sales and Marketing [Member]
Jan. 31, 2013
Research and Development [Member]
Jan. 31, 2012
Research and Development [Member]
Jan. 31, 2011
Research and Development [Member]
Jan. 31, 2013
General and Administrative [Member]
Jan. 31, 2012
General and Administrative [Member]
Jan. 31, 2011
General and Administrative [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                                                                                                  
Share-based compensation $ 4,608,000 $ 4,507,000 $ 5,303,000                                                               $ 197,000 $ 221,000 $ 276,000 $ 482,000 $ 526,000 $ 664,000 $ 835,000 $ 813,000 $ 1,076,000 $ 658,000 $ 667,000 $ 846,000 $ 2,436,000 $ 2,280,000 $ 2,441,000
Excess tax benefits from stock awards 462,000 33,000 384,000                                                                                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                                                  
Reduction in maximum number of shares authorized for issuance due to reverse stock split (in hundredths)                                       50.00%         80.00%     20.00%                                          
Number of shares authorized (in shares)                                       4,150,000         3,320,000     830,000                                          
Number of shares available for issuance (in shares)                                                 2,145,000     301,000     2,000,000                                    
Term of award           8 years                                                                                      
Annual award vesting (in hundredths)           25.00%                                   25.00%                                                  
Award vesting period 4 years     1 year 4 years                                     4 years                                                  
Plan modification, description and terms In connection with the Recapitalization, the Company's outstanding stock options, RSUs and SARs were adjusted to conform their terms to the Company's capital structure following implementation of the Recapitalization as follows: (i) each ten shares of stock covered by an outstanding option agreement, RSU or SAR agreement was converted, as nearly as possible, into equivalent rights to receive one share of Class B Common Stock and four shares of Class A Common Stock; and (ii) the exercise price per share of stock covered by an outstanding option agreement, RSU and SAR agreement shall be proportionately increased by 100% to account for the effective reverse stock split ratio of the Recapitalization.                                                                                                
Specified number of shares covered in agreement to be converted specified shares in classes of common stock (in shares) 10                                                                                                
Specified number of shares received on conversion of shares as per agreement in each class (in shares)                                   4 1                                                            
Percentage increase in exercise price per share of stock (in hundredths) 100.00%                                                                                                
Weighted average assumptions used to value Option/SAR [Abstract]                                                                                                  
Expected life in years                 4 years 7 months 10 days 4 years 6 months 7 days 5 years 9 months 14 days                                                                            
Risk free interest rate (in hundredths)                 0.69% 0.98% 2.27%                                                                            
Volatility (in hundredths)                 61.00% 67.00% 61.00%                                                                            
Dividend rate (in hundredths)                 2.25% 2.59% 2.23%                                                                            
Stock Options/SARs [Roll Forward]                                                                                                  
Outstanding at beginning of period (in shares)           2,871,000 2,653,000 2,214,000                                   2,301,000     400,000       175,000 44,000                              
Granted (in shares)           570,000 502,000 683,000                                               0                                  
Exercised (in shares)           (272,000) (164,000) (88,000)                                                                                  
Expired (in shares)           (222,000) (46,000) (58,000)                                                                                  
Forfeited (in shares)           (27,000) (74,000) (98,000)                                                                                  
Outstanding at end of period (in shares)           2,920,000 2,871,000 2,653,000                                   2,301,000     400,000       175,000 44,000                              
Vested and expected to vest (in shares)           2,872,000 [1]                                                                                      
Vested and exercisable (in shares)           1,524,000                                                                                      
Weighted Average Exercise Price per Share [Abstract]                                                                                                  
Outstanding at beginning of period (in dollars per shares)           $ 11.34 $ 11.33 $ 11.76                                                                                  
Granted (in dollars per shares)           $ 12.90 $ 10.28 $ 8.95                                                                                  
Exercised (in dollars per shares)           $ 8.34 $ 8.08 $ 6.44                                                                                  
Expired (in dollars per shares)           $ 22.26 $ 14.28 $ 10.42                                                                                  
Forfeited (in dollars per shares)           $ 9.49 $ 9.26 $ 8.93                                                                                  
Outstanding at end of period (in dollars per shares)           $ 11.11 $ 11.34 $ 11.33                                                                                  
Vested and expected to vest (in dollars per share)           $ 11.11 [1]                                                                                      
Vested and exercisable (in dollars per share)           $ 11.28                                                                                      
Additional disclosures [Abstract]                                                                                                  
Weighted average remaining contractual term, outstanding at end of period           4 years 8 months 12 days                                                                                      
Weighted average remaining contractual term, vested and expected to vest at end of period           4 years 8 months 12 days [1]                                                                                      
Weighted average remaining contractual term, vested and exercisable at end of period           3 years 2 months 12 days                                                                                      
Aggregate intrinsic value, outstanding at end of period           8,576,000                                                                                      
Aggregate intrinsic value, vested and expected to vest at end of period           8,440,000 [1]                                                                                      
Aggregate intrinsic value, vested and exercisable at end of period           4,566,000                                                                                      
Total intrinsic value of stock options or SARs exercised                                         1,400,000 500,000 300,000                                                    
Weighted average grant date fair value of SARs granted (in dollars per share)                       $ 5.37 $ 4.51 $ 4.10                                                                      
Number of shares withheld for payment of taxes (in shares)                 35,000 13,000 1,000       57,000 58,000 53,000                                                                
Value of shares withheld for payment of taxes                 475,000 144,000 10,000       700,000 600,000 500,000                                                                
Total unrecognized compensation cost                 $ 5,300,000           $ 3,000,000                                                                    
Weighted-average period to recognize total unrecognized compensation cost                 2 years 7 months 6 days           2 years 8 months 12 days                                                                    
Summary of activity of RSUs [Roll Forward]                                                                                                  
Restricted stock at beginning of period (in shares)                             414,000 435,000 475,000                   366,000     19,000                                      
Granted (in shares)                             200,000 174,000 128,000                                                                
Vested (in shares)                             (223,000) [2] (178,000) [2] (165,000) [2]                                                                
Forfeited (in shares)                             (6,000) (17,000) (3,000)                                                                
Restricted stock at end of period (in shares)                             385,000 414,000 435,000                   366,000     19,000                                      
Weighted Average Grant Date Fair Value [Abstract]                                                                                                  
Restricted stock at beginning of period (in dollars per share)                             $ 9.32 $ 10.02 $ 10.74                                                                
Granted (in dollars per share)                             $ 12.20 $ 9.32 $ 8.81                                                                
Released (in dollars per share)                             $ 9.84 [2] $ 11.02 [2] $ 11.37 [2]                                                                
Forfeited (in dollars per share)                             $ 10.99 $ 9.35 $ 8.75                                                                
Restricted stock at end of period (in dollars per share)                             $ 10.49 $ 9.32 $ 10.02                                                                
[1] The expected-to-vest options and SARs are the result of applying the pre-vesting forfeiture rate assumptions to total outstanding options and SARs.
[2] The number of RSUs released includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements. During the fiscal years ended January 31, 2013, 2012 and 2011, the Company withheld 57,000 shares, 58,000 shares and 53,000 shares, respectively, for payment of these taxes. The value of the withheld shares for the fiscal years ended January 31, 2013, 2012 and 2011 were $0.7 million, $0.6 million and $0.5 million, respectively.