XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) (Fair Value, Measurements, Recurring, USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts $ 356 $ 882
Contingent consideration (6,150) (6,120)
Total (5,794) (5,238)
Level 2
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts 356 882
Contingent consideration 0 0
Total 356 882
Level 3
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts 0 0
Contingent consideration (6,150) (6,120)
Total $ (6,150) $ (6,120)