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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 172,608 $ 293,322
Short-term investments 0 3,990
Trade accounts receivable, net of allowance for doubtful accounts of $3,352 as of October 31, 2014 and $5,469 as of January 31, 2014 420,407 454,483
Other receivables 16,382 15,506
Inventory 24,910 25,121
Prepaid expenses and other 22,165 24,031
Deferred income taxes 9,636 13,656
Total current assets 666,108 830,109
Property, plant, and equipment, net of accumulated depreciation of $334,713 as of October 31, 2014 and $320,827 as of January 31, 2014 155,801 160,165
Term receivables 257,028 270,365
Goodwill 598,558 549,044
Intangible assets, net of accumulated amortization of $206,287 as of October 31, 2014 and $195,752 as of January 31, 2014 48,932 22,799
Other assets 72,560 71,627
Total assets 1,798,987 1,904,109
Current liabilities:    
Short-term borrowings 1,291 9,590
Accounts payable 11,526 21,548
Income taxes payable 245 3,365
Accrued payroll and related liabilities 69,974 102,848
Accrued and other liabilities 42,344 42,457
Deferred revenue 197,895 231,179
Total current liabilities 323,275 410,987
Notes payable 228,824 224,261
Deferred revenue 22,780 17,398
Income tax liability 18,173 18,431
Other long-term liabilities 32,057 32,259
Total liabilities 625,109 703,336
Commitments and contingencies      
Noncontrolling interest with redemption feature 12,687 15,479
Stockholders' equity:    
Common stock, no par value, 300,000 shares authorized as of October 31, 2014 and January 31, 2014; 115,055 shares issued and outstanding as of October 31, 2014 and 115,722 shares issued and outstanding as of January 31, 2014 810,375 838,939
Retained earnings 344,330 327,552
Accumulated other comprehensive income 6,250 18,803
Noncontrolling interest 236 0
Total stockholders’ equity 1,161,191 1,185,294
Total liabilities and stockholders' equity $ 1,798,987 $ 1,904,109