XML 62 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Stock and Savings Plans (Tables)
12 Months Ended
Jan. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block]
The total intrinsic value of options exercised and cash received from options exercised was as follows:
 
Year ended January 31,
2013
 
2012
 
2011
Intrinsic value
$
21,647

 
$
15,802

 
$
7,812

Cash received
$
24,262

 
$
15,194

 
$
8,639

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
The following table summarizes restricted stock activity:
 
 
Restricted
Stock Units
 
Weighted
Average Grant
Date Fair Value
 
Weighted
Average
Remaining
Contractual Term
(Years)
 
Aggregate
Intrinsic
Value
Nonvested as of January 31, 2012
3,596

 
$
10.71

 
 
 
 
Granted
1,681

 
16.74

 
 
 
 
Vested
(1,162
)
 
10.13

 
 
 
 
Cancelled
(119
)
 
11.76

 
 
 
 
Nonvested as of January 31, 2013
3,996

 
$
13.39

 
1.67
 
$
68,453

Schedule Of Fair Value Stock Awards Vested [Table Text Block]
The following table summarizes the fair value of restricted stock vested:
Year ended January 31,
2013
 
2012
 
2011
Total fair value of restricted stock vested
$
11,698

 
$
5,446

 
$
560

Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
The following table summarizes shares issued under the ESPPs:
 
Year ended January 31,
2013
 
2012
 
2011
Shares issued under the ESPPs
1,884

 
2,099

 
3,461

Cash received for the purchase of shares under the ESPPs
$
22,645

 
$
22,155

 
$
19,019

Weighted average purchase price per share
$
12.02

 
$
10.55

 
$
5.50

Summary Of The Weighted Average Grant Date Fair Value [Table Text Block]
The weighted average grant date fair values are summarized as follows:
 
Year ended January 31,
2013
 
2012
 
2011
Options granted
$
7.18

 
$
5.43

 
$
5.02

Restricted stock units granted
$
16.74

 
$
10.91

 
$
9.61

ESPP purchase rights
$
3.82

 
$
3.19

 
$
2.17

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The fair value calculations used the following assumptions:
 
Year ended January 31,
2013
 
2012
 
2011
Stock Option Plans
 
 
 
 
 
Risk-free interest rate
0.9% - 1.3%

 
1.2
%
 
1.4% - 2.6%

Dividend yield
0
%
 
0
%
 
0
%
Expected life (in years)
5.8 - 6.3

 
6.3

 
5.5 - 6.5

Volatility (range)
43% - 53%

 
53
%
 
50% - 55%

Volatility (weighted average)
43
%
 
53
%
 
51
%
 
Year ended January 31,
2013
 
2012
 
2011
Employee Stock Purchase Plans
 
 
 
 
 
Risk-free interest rate
0.05% - 0.15%

 
0.05% - 0.18%

 
0.2
%
Dividend yield
0
%
 
0
%
 
0
%
Expected life (in years)
0.5

 
0.5

 
0.5

Volatility (range)
33% - 43%

 
32% - 38%

 
38% - 64%

Volatility (weighted average)
39
%
 
35
%
 
40
%
 
Year ended January 31,
2013
 
2012
 
2011
Acquired Company Options Exchange
 
 
 
 
 
Risk-free interest rate

 

 
0.1% - 3.3%

Dividend yield

 

 
0
%
Expected life (in years)

 

 
0.1 - 7.7

Volatility (range)

 

 
35% - 72%

Volatility (weighted average)

 

 
60
%
Year ended January 31,
2013
 
2012
 
2011
Employee Options Exchange
 
 
 
 
 
Risk-free interest rate

 

 
0.2% - 2.7%

Dividend yield

 

 
0
%
Expected life (in years)

 

 
0.5 - 5.9

Volatility (range)

 

 
43% - 77%

Volatility (weighted average)

 

 
43
%
Stock Compensation Expense Recognized
The following table summarizes stock-based compensation expense included in the results of operations and the tax benefit associated with the exercise of stock options:
 
Year ended January 31,
2013
 
2012
 
2011
Cost of revenues:
 
 
 
 
 
Service and support
$
1,529

 
$
1,065

 
$
888

Operating expense:
 
 
 
 
 
Research and development
9,206

 
8,203

 
7,785

Marketing and selling
6,654

 
5,874

 
6,112

General and administration
6,308

 
6,516

 
5,726

Equity plan-related compensation expense
$
23,697

 
$
21,658

 
$
20,511

Tax effect of the exercise of stock options
$
266

 
$

 
$

 
Matching Contribution to Savings Plan [Table Text Block]
Our matching contributions to the Savings Plan were as follows:
 
Year ended January 31,
2013
 
2012
 
2011
Employer matching contribution
$
7,181

 
$
7,141

 
$
6,413

Stock Options [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock options outstanding, the weighted average exercise price, and transactions involving the stock option plans are summarized as follows:
 
 
Options
Outstanding
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Terms
(Years)
 
Aggregate
Intrinsic
Value
Balance as of January 31, 2012
9,187

 
$
10.00

 
 
 
 
Granted
539

 
16.97

 
 
 
 
Exercised
(2,835
)
 
8.56

 
 
 
 
Forfeited
(34
)
 
6.61

 
 
 
 
Expired
(140
)
 
14.71

 
 
 
 
Balance as of January 31, 2013
6,717

 
11.08

 
5.24
 
$
40,677

Options exercisable as of January 31, 2013
5,504

 
10.61

 
4.48
 
35,925

Options vested as of January 31, 2013 and options expected to vest after January 31, 2013
6,717

 
$
11.08

 
5.24
 
$
40,677