XML 73 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
6 Months Ended
Jul. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income, net of tax
Accumulated Other Comprehensive Income

The following table summarizes the components of accumulated other comprehensive income, net of tax:
As of
July 31, 2014
 
January 31, 2014
Foreign currency translation adjustment
$
17,653

 
$
18,361

Unrealized gain (loss) on derivatives
(24
)
 
42

Pension liability
396

 
400

Total accumulated other comprehensive income
$
18,025

 
$
18,803