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Fair Value Measurement (Tables)
9 Months Ended
Oct. 31, 2011
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 October 31, 2011:

 

     Fair Value     Level 1      Level 2      Level 3  

Foreign currency exchange contracts

   $ 1,511      $ —         $ 1,511       $ —     

Contingent consideration

     (5,671     —           —           (5,671
  

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ (4,160   $ —         $ 1,511       $ (5,671
  

 

 

   

 

 

    

 

 

    

 

 

 

The following table presents information about financial assets and liabilities measured at fair value on a recurring basis as of January 31, 2011:

 

     Fair Value     Level 1      Level 2      Level 3  

Foreign currency exchange contracts

   $ 826      $ —         $ 826       $ —     

Contingent consideration

     (5,342     —           —           (5,342
  

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ (4,516   $ —         $ 826       $ (5,342
  

 

 

   

 

 

    

 

 

    

 

 

 
Summary of Level 3 Activity

The following table summarizes Level 3 activity:

 

Balance as of January 31, 2011

   $ 5,342   

Additions

     1,090   

Payments/adjustments

     (940

Interest accretion

     179   
  

 

 

 

Balance as of October 31, 2011

   $ 5,671   
  

 

 

 
Summary Of Fair Value and Carrying Value of Notes Payable

The following table summarizes the fair value and carrying value of notes payable:

 

As of

   October 31, 2011      January 31, 2011  

Fair value of notes payable

   $ 239,364       $ 222,591   

Carrying value of notes payable

   $ 213,288       $ 209,348