XML 24 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Domestic $ (13,852) $ (13,610) $ 20,769
Foreign 11,133 11,946 7,408
(Loss) income before income taxes and equity income in earnings of affiliates $ (2,719) $ (1,664) $ 28,177