XML 32 R73.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Share - Additional Information (Detail)
In Millions
3 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Earnings Per Share Disclosure [Line Items]    
Potentially dilutive shares excluded from the computation of diluted net income per share 6.7 19.4