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Term Receivables and Trade Accounts Receivable (Tables)
12 Months Ended
Jan. 31, 2012
Term Receivable and Trade Accounts Receivable Balances

Term receivable and trade accounts receivable balances were as follows:

 

As of January 31,

   2012      2011  

Trade accounts receivable

   $ 133,494       $ 153,733   

Term receivables, short-term

   $ 221,430       $ 193,342   

Term receivables, long-term

   $ 220,355       $ 167,425   
Credit Risk Assessment for Long-term Receivables

The credit risk assessment for our long-term receivables was as follows:

 

As of January 31,

   2012      2011  

S&P credit rating:

     

AAA+ through BBB-

   $ 130,545       $ 84,685   

BB+ and lower

     15,161         19,473   
  

 

 

    

 

 

 
     145,706         104,158   

Internal credit assessment

     74,649         63,267   
  

 

 

    

 

 

 

Total long-term term receivables

   $ 220,355       $ 167,425   
  

 

 

    

 

 

 
Change in Allowance for Doubtful Accounts

The following shows the change in allowance for doubtful accounts for the years ended January 31, 2012, 2011, and 2010:

 

Allowance for doubtful accounts

   Beginning balance      Charged to
expense
    Other
changes(1)
    Ending balance  

Year ended January 31, 2012

   $ 3,941       $ 688      $ (197   $ 4,432   

Year ended January 31, 2011

   $ 3,607       $ 369      $ (35   $ 3,941   

Year ended January 31, 2010

   $ 5,515       $ (15   $ (1,893   $ 3,607   

 

(1) 

Specific account write-offs and foreign exchange.