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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Accounting Policies [Abstract]    
Schedule of Property Plant and Equipment Useful Lives
 
Estimated Useful Lives (in years)
Buildings
 
40
 
Land improvements
 
20
 
Computer equipment and furniture
3
-
5
Leasehold improvements(1)
3
-
10
 
Property, Plant, and Equipment
A summary of property, plant, and equipment, net is as follows:
 
As of January 31,
2014
 
2013
Computer equipment and furniture
$
319,698

 
$
308,229

Buildings and building equipment
101,073

 
97,989

Land and improvements
21,321

 
21,345

Leasehold improvements
38,900

 
35,753

Property, plant, and equipment, gross
480,992

 
463,316

Less: accumulated depreciation and amortization
(320,827
)
 
(300,914
)
Property, plant, and equipment, net
$
160,165

 
$
162,402

 
Schedule Of Purchased Technology and Other Intangible Asset Amortization Expense
Total purchased technology and other intangible asset amortization expenses were as follows:
 
Year ended January 31,
2014
 
2013
 
2012
Purchased technology and other intangible asset amortization expenses
$
9,828

 
$
13,716

 
$
15,701

 
Schedule of Goodwill and Intangible Assets
As of January 31, 2014, the carrying value of goodwill and intangible assets was as follows:
 
As of January 31,
2014
 
2013
Goodwill
$
549,044

 
$
535,932

Net purchased technology and in-process research and development(1)
$
11,210

 
$
8,019

Net other intangible assets(2)
$
11,589

 
$
13,819

 
Schedule of Goodwill Activity
The following table summarizes goodwill activity:
 
Balance as of January 31, 2012
$
527,102

Acquisitions
8,437

Earnouts
370

Foreign exchange
23

Balance as of January 31, 2013
$
535,932

Acquisitions
12,545

Earnouts
288

Foreign exchange
279

Balance as of January 31, 2014
$
549,044

 
Schedule of Expected Amortization Expense
We estimate the aggregate amortization expense related to purchased technology and other intangible assets will be as follows:
 
Fiscal years ending January 31,
 
2015
$
9,402

2016
6,516

2017
3,401

2018
2,361

2019
1,071

Thereafter
48

Aggregate amortization expense
$
22,799

 
Advertising Expense
Advertising expense is included in marketing and selling expense in the accompanying consolidated statement of income and was as follows:
 
Year ended January 31,
2014
 
2013
 
2012
Advertising expense
$
2,654

 
$
2,326

 
$
3,015

 
Sale Of Receivables
We sold the following receivables to financing institutions on a non-recourse basis and recognized the following gain on the sale of those receivables:
 
Year ended January 31,
2014
 
2013
 
2012
Trade receivables, short-term
$
11,705

 
$
9,617

 
$
13,645

Term receivables, long-term
11,912

 
11,094

 
16,662

Total receivables sold
23,617

 
20,711

 
30,307

Net proceeds
22,943

 
20,198

 
29,146

Discount on sold receivables
(674
)
 
(513
)
 
(1,161
)
Unaccreted interest on sold receivables
890

 
568

 
1,273

Gain on sale of receivables
$
216

 
$
55

 
$
112

 
Schedule of Reclassification  
The reclassification of our previously issued fiscal 2013 consolidated statement of operations was made to conform to the current period presentation. The amounts have been reclassified as follows:
 
Year ended January 31, 2013
 
As Originally Reported
 
As Reclassified
General and administration
$
74,324

 
$
70,692

Special charges
$
6,314

 
$
9,946