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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 198,380 $ 223,783
Short-term investments 7,833 0
Trade accounts receivable, net of allowance for doubtful accounts of $4,752 as of April 30, 2013 and $5,331 as of January 31, 2013 367,389 412,245
Other receivables 9,446 10,974
Inventory 24,141 18,036
Prepaid expenses and other 28,198 24,941
Deferred income taxes 9,538 14,973
Total current assets 644,925 704,952
Property, plant, and equipment, net of accumulated depreciation of $305,768 as of April 30, 2013 and $300,914 as of January 31, 2013 160,192 162,402
Term receivables 228,425 250,497
Goodwill 537,357 535,932
Intangible assets, net of accumulated amortization of $188,794 as of April 30, 2013 and $186,060 as of January 31, 2013 20,075 21,838
Other assets 72,298 69,663
Total assets 1,663,272 1,745,284
Current liabilities:    
Short-term borrowings 1,060 5,964
Accounts payable 14,753 20,906
Income taxes payable 4,238 9,180
Accrued payroll and related liabilities 56,502 101,354
Accrued and other liabilities 36,729 40,662
Deferred revenue 234,041 233,759
Total current liabilities 347,323 411,825
Notes payable 219,937 218,546
Deferred revenue 16,064 17,755
Income tax liability 22,770 22,663
Other long-term liabilities 25,636 28,318
Total liabilities 631,730 699,107
Commitments and contingencies (Note 7)      
Noncontrolling interest with redemption feature 11,649 12,698
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of April 30, 2013 and January 31, 2013; 112,599 shares issued and outstanding as of April 30, 2013 and 112,902 shares issued and outstanding as of January 31, 2013 807,080 810,902
Retained earnings 192,787 197,178
Accumulated other comprehensive income 20,026 25,399
Total stockholders' equity 1,019,893 1,033,479
Total liabilities and stockholders' equity $ 1,663,272 $ 1,745,284