XML 67 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss), net of taxes, consisted of the following at April 30, 2014 and January 31, 2014:
 
 
April 30, 2014
 
January 31, 2014
Net gain on derivative instruments
$
0.2

 
$
3.5

Net unrealized gain on available-for-sale securities
1.2

 
1.8

Defined benefit pension items
(7.7
)
 
(7.7
)
Foreign currency translation adjustments
11.9

 
1.8

Accumulated other comprehensive income (loss)
$
5.6

 
$
(0.6
)