XML 73 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Comprehensive Income (Loss)
Noncontrolling Interest with Redemption Feature
Beginning Balance at Jan. 31, 2009 $ 586,445 $ 602,064 $ (26,853) $ 11,234    
Beginning Balance (in shares) at Jan. 31, 2009   94,126        
Net income (loss) (21,889)   (21,889)   (21,889)  
Foreign currency translation adjustment 10,689     10,689 10,689  
Change in pension liability, after tax (expense) benefit of $110 in 2012, $1,667 in 2011 and $457 in 2010 (682)     (682) (682)  
Unrealized gain (loss)on derivatives, after tax (expense) benefit of $73 in 2012, $279 in 2011 and $108 in 2010 4,923     4,923 4,923  
Comprehensive income (loss)         (6,959)  
Stock issued under stock option and stock purchase plans (in shares)   4,449        
Stock issued under stock option and stock purchase plans 20,059 20,059        
Stock issued for acquisition (in shares)   1,903        
Stock issued for acquisition 14,911 14,911        
Stock compensation expense 25,657 25,657        
Reduction of tax benefit from share options exercised (96) (96)        
Ending Balance at Jan. 31, 2010 640,017 662,595 (48,742) 26,164    
Ending Balance (in shares) at Jan. 31, 2010   100,478        
Net income (loss) 28,584   28,584   28,584  
Foreign currency translation adjustment 1,595     1,595 1,595  
Change in pension liability, after tax (expense) benefit of $110 in 2012, $1,667 in 2011 and $457 in 2010 2,349     2,349 2,349  
Unrealized gain (loss)on derivatives, after tax (expense) benefit of $73 in 2012, $279 in 2011 and $108 in 2010 1,585     1,585 1,585  
Comprehensive income (loss)         34,113  
Stock issued under stock option and stock purchase plans (in shares)   5,150        
Stock issued under stock option and stock purchase plans 27,530 27,530        
Stock issued for acquisition (in shares)   5,621        
Stock issued for acquisition 54,028 54,028        
Stock compensation expense 21,026 21,026        
Ending Balance at Jan. 31, 2011 776,714 765,179 (20,158) 31,693    
Ending Balance (in shares) at Jan. 31, 2011 111,249 111,249        
Net income (loss) 83,872   83,872   83,872 (485)
Foreign currency translation adjustment (3,022)     (3,022) (3,022) (127)
Change in pension liability, after tax (expense) benefit of $110 in 2012, $1,667 in 2011 and $457 in 2010 212     212 212  
Unrealized gain (loss)on derivatives, after tax (expense) benefit of $73 in 2012, $279 in 2011 and $108 in 2010 (203)     (203) (203)  
Comprehensive income (loss)         80,859  
Convertible debt feature 42,531 42,531        
Acquisition of controlling interest (815) (815)       8,196
Adjustment of noncontrolling interest to redemption value (1,682)   (1,682)     1,682
Stock issued under stock option and stock purchase plans (in shares)   4,902        
Stock issued under stock option and stock purchase plans 37,459 37,459        
Stock repurchased (in shares)   (6,805)        
Stock repurchased (89,995) (89,995)        
Stock compensation expense 21,003 21,003        
Ending Balance at Jan. 31, 2012 $ 866,074 $ 775,362 $ 62,032 $ 28,680   $ 9,266
Ending Balance (in shares) at Jan. 31, 2012 109,346 109,346