XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details) (USD $)
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Accounting Policies (Details) [Line Items]        
Interest Paid $ 518,000 $ 900,000 $ 1,834,000 $ 2,822,000
Derivative Settlement on Interest Rate Swap 367,000 416,000 1,142,000 1,278,000
Income Taxes Paid     22,829,000 2,150,000
Unrecognized Tax Benefit 1,451,000   1,451,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 453,000   453,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 24,000   $ 24,000  
Property, Plant and Equipment, Depreciation Methods     Depreciation is computed using the straight-line method.  
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, Useful Life     15 years  
Building and Building Improvements [Member] | Maximum [Member]
       
Accounting Policies (Details) [Line Items]        
Property, Plant and Equipment, Useful Life     40 years  
Fixtures And Equipment [Member] | Minimum [Member]
       
Accounting Policies (Details) [Line Items]        
Property, Plant and Equipment, Useful Life     3 years  
Fixtures And Equipment [Member] | Maximum [Member]
       
Accounting Policies (Details) [Line Items]        
Property, Plant and Equipment, Useful Life     20 years