XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Details) (USD $)
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Condensed consolidated balance sheets related to VIEs      
Cash and cash equivalents $ 175,142,000 $ 156,524,000 $ 83,292,000
Property, plant and equipment 5,309,000 1,469,000  
TOTAL ASSETS 234,724,000 205,252,000  
Accounts payable 32,699,000 29,524,000  
TOTAL LIABILITIES 115,556,000 104,289,000  
Variable Interest Entity, Primary Beneficiary [Member]
     
Condensed consolidated balance sheets related to VIEs      
Cash and cash equivalents 190,000 75,000  
Property, plant and equipment 5,309,000 1,469,000  
TOTAL ASSETS 5,499,000 1,544,000  
Accounts payable 334,000 27,000  
Accrued expenses 747,000 224,000  
TOTAL LIABILITIES $ 1,081,000 $ 251,000