XML 18 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2013
Income Tax Disclosure [Line Items]    
Discrete tax benefit $ 0.5 $ 0.5
Effective tax rate (6.40%) (2.40%)
Valuation allowance $ 15.2 $ 15.2