XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reclassified Amounts in Condensed Consolidated Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Revenues                 $ 1,014,638 $ 914,753 $ 802,727
Cost of revenues                      
System and software                 54,972 42,865 33,835
Service and support                 108,690 99,612 88,704
Amortization of purchased technology                 9,796 13,771 12,012
Total cost of revenues                 173,458 156,248 134,551
Gross margin 275,680 210,262 169,848 185,390 262,596 195,947 152,764 147,198 841,180 758,505 668,176
Operating expenses:                      
Research and development                 310,758 296,631 264,051
Marketing and selling                 326,608 312,834 297,718
General and administration                 74,811 80,948 75,056
Equity in earnings of Frontline                 (2,268) (2,051)  
Amortization of intangible assets                 5,905 7,347 11,184
Special charges                 13,174 10,257 21,334
Total operating expenses                 728,988 705,966 669,343
Operating income (loss) 65,770 25,405 4,844 16,173 57,383 20,641 (10,491) (14,994) 112,192 52,539 (1,167)
As Originally Reported
                     
Revenues                   914,753 802,727
Cost of revenues                      
System and software                   31,119 22,592
Service and support                   95,715 85,265
Amortization of purchased technology                   13,771 12,012
Total cost of revenues                   140,605 119,869
Gross margin                   774,148 682,858
Operating expenses:                      
Research and development                   284,851 255,538
Marketing and selling                   320,825 303,709
General and administration                   100,380 92,260
Equity in earnings of Frontline                   (2,051)  
Amortization of intangible assets                   7,347 11,184
Special charges                   10,257 21,334
Total operating expenses                   721,609 684,025
Operating income (loss)                   $ 52,539 $ (1,167)