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Principal Amount, Unamortized Debt Discount, Net Carrying Amount of the Liability Component, and Carrying Amount of Equity Component of 6.25% Debentures, Issued 2006 (Detail) (USD $) In Thousands, unless otherwise specified	Oct. 31, 2011	Jan. 31, 2011
Debt Instrument [Line Items]
Net carrying amount of the liability component	$ 213,288	$ 209,348
6.25% Debentures due 2026, issued 2006
Debt Instrument [Line Items]
Principal amount		165,000
Unamortized debt discount		(7,157)
Net carrying amount of the liability component		157,843
Equity component		$ 21,766

Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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