XML 36 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Expense, Net
3 Months Ended
Apr. 30, 2011
Other Expense, Net
(15) Other Expense, Net—Other expense, net was comprised of the following:

 

Three months ended April 30,

   2011     2010  

Interest income

   $ 534      $ 277   

Foreign currency exchange gain (loss)

     (651     (650

Other, net

     (358     (768
                

Other expense, net

   $    (475 )        $ (1,141 )