XML 58 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Tables)
3 Months Ended
Apr. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
The following table sets forth the computation of the numerators and denominators used in the basic and diluted net income per share amounts:

 
Three Months Ended April 30,
 
2013
 
2012
Numerator:
 
 
 
Net income
$
55.6

 
$
78.9

Denominator:
 
 
 
Denominator for basic net income per share—weighted average shares
223.8

 
228.1

Effect of dilutive securities
5.5

 
6.0

Denominator for dilutive net income per share
229.3

 
234.1

Basic net income per share
$
0.25

 
$
0.35

Diluted net income per share
$
0.24

 
$
0.34