XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details) (USD $)
3 Months Ended
Apr. 30, 2014
Apr. 30, 2013
Accounting Policies (Details) [Line Items]    
Interest Paid $ 820,000 $ 981,000
Derivative Settlement on Interest Rate Swap 398,000 440,000
Income Taxes Paid 10,050,000 0
Unrecognized Tax Benefit 1,451,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 425,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 24,000  
Property, Plant and Equipment, Depreciation Methods Depreciation is computed using the straight-line method  
Impairment of Real Estate $ 68,000 $ 0
Estimated Cash Flow Percentage 25.00%  
EstimatedFutureCashFlowsTerms six  
Maximum Percentage of Equity Ownership Interest Which May be Considered for Equity Method of Accounting 20.00%  
Building and Building Improvements [Member] | Minimum [Member]
   
Accounting Policies (Details) [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 15  
Building and Building Improvements [Member] | Maximum [Member]
   
Accounting Policies (Details) [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 40  
Fixtures And Equipment [Member] | Minimum [Member]
   
Accounting Policies (Details) [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 3  
Fixtures And Equipment [Member] | Maximum [Member]
   
Accounting Policies (Details) [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 20  
Minimum [Member]
   
Accounting Policies (Details) [Line Items]    
Extended Period of Warranty 12 months  
Maximum [Member]
   
Accounting Policies (Details) [Line Items]    
Extended Period of Warranty 60 months