XML 60 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurement (Tables)
12 Months Ended
Jan. 31, 2013
Notes To Financial Statements [Abstract]  
Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of January 31, 2013:

 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Contingent consideration
$
(6,016
)
 
$

 
$

 
$
(6,016
)

The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of January 31, 2012:
 
 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Contingent consideration
$
(6,120
)
 
$

 
$

 
$
(6,120
)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis, Valuation Techniques [Table Text Block]
The fair value measurement of our contingent consideration as of January 31, 2013 encompasses the following significant unobservable inputs:
Unobservable Inputs
 
Range
Total estimated contingent consideration
 
$0
-
$7,904
Discount rate
 
14%
-
16%
Timing of cash flows (in years)
 
0
-
5
Summary of Level 3 Activity
The following table summarizes contingent consideration activity:
 
Balance as of January 31, 2011
$
5,342

New contingent consideration
1,090

Payments/adjustments
(540
)
Interest accretion
228

Balance as of January 31, 2012
$
6,120

New contingent consideration
1,208

Payments
(1,504
)
Adjustments
(42
)
Interest accretion
234

Balance as of January 31, 2013
$
6,016

Schedule Of Notes Payable Table
The following table summarizes the fair value and carrying value of notes payable:
 
As of January 31,
2013
 
2012
Fair value of notes payable
$
293,867

 
$
259,821

Carrying value of notes payable
$
218,546

 
$
214,573