XML 21 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Additional Information (Detail) (4.00% Debentures due 2031, Convertible Subordinated Debt, USD $)
In Thousands, except Share data, unless otherwise specified
9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Apr. 30, 2011
Debt Instrument [Line Items]      
Issued debt     $ 253,000
Interest rate     4.00%
Conversion rate 49.0330    
Conversion price $ 20.39    
Total number of shares 12,405,000    
Market price of common stock exceeding percent of the conversion price 120.00%    
Debt instrument conversion circumstance stock price $ 24.46    
Debt instrument threshold trading days 20    
Debt instrument threshold consecutive trading days 30 days    
Market price of debentures declining to maximum percent of the value of the common stock 98.00%    
Initial conversion rate     48.6902
Principal amount multiple $ 1   $ 1
Initial conversion price     $ 20.54
Amortization end date 2018-03    
Interest rate during period 7.25% 7.25%  
Holder optional redemption period 1
     
Debt Instrument [Line Items]      
Debentures redemption price 100.00%    
Holder optional redemption period 2
     
Debt Instrument [Line Items]      
Debentures redemption price 100.00%    
Holder optional redemption period 3
     
Debt Instrument [Line Items]      
Debentures redemption price 100.00%