XML 37 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Disclosure Provision For Income Taxes Abstract        
Income tax expense (benefit) $ 3,634 $ 1,148 $ 1,864 $ (835)
Effective tax rate 13.00% 3.00% 4.00% (1.00%)