XML 48 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
Oct. 31, 2012
Jan. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts $ (203) $ 882
Contingent consideration (6,217) (6,120)
Total (6,420) (5,238)
Level 2
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts (203) 882
Contingent consideration 0 0
Total (203) 882
Level 3
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency exchange contracts 0 0
Contingent consideration (6,217) (6,120)
Total $ (6,217) $ (6,120)