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Other Income (Expense), Net (Detail) (USD $) In Thousands	3 Months Ended		6 Months Ended
Other Income (Expense), Net (Detail) (USD $) In Thousands	Jul. 31, 2011	Jul. 31, 2010	Jul. 31, 2011	Jul. 31, 2010
Component of Other Expense, Nonoperating [Line Items]
Interest income	$ 535	$ 266	$ 1,069	$ 543
Foreign currency exchange gain (loss)	257	73	(394)	(577)
Other, net	(263)	(353)	(621)	(1,121)
Other income (expense), net	$ 529	$ (14)	$ 54	$ (1,155)

The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

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